|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,178,000 | $26,202 | ||||
| Revenue by Source | ||||||
| Federal: | $3,377,000 | $1,298 | 5% | |||
| Local: | $48,986,000 | $18,826 | 72% | |||
| State: | $15,815,000 | $6,078 | 23% | |||
| Total Expenditures: | $72,225,000 | $27,757 | ||||
| Total Current Expenditures: | $59,998,000 | $23,058 | ||||
| Instructional Expenditures: | $39,417,000 | $15,149 | 66% | |||
| Student and Staff Support: | $8,475,000 | $3,257 | 14% | |||
| Administration: | $5,618,000 | $2,159 | 9% | |||
| Operations, Food Service, other: | $6,488,000 | $2,493 | 11% | |||
| Total Capital Outlay: | $2,061,000 | $792 | ||||
| Construction: | $659,000 | $253 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,220,000 | $2,006 | ||||