|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,295,000 | $30,441 | ||||
| Revenue by Source | ||||||
| Federal: | $7,278,000 | $3,393 | 11% | |||
| Local: | $53,656,000 | $25,014 | 82% | |||
| State: | $4,361,000 | $2,033 | 7% | |||
| Total Expenditures: | $51,644,000 | $24,076 | ||||
| Total Current Expenditures: | $47,956,000 | $22,357 | ||||
| Instructional Expenditures: | $25,662,000 | $11,964 | 54% | |||
| Student and Staff Support: | $3,047,000 | $1,421 | 6% | |||
| Administration: | $8,963,000 | $4,179 | 19% | |||
| Operations, Food Service, other: | $10,284,000 | $4,794 | 21% | |||
| Total Capital Outlay: | $297,000 | $138 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,391,000 | $1,581 | ||||