|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,827,000 | $19,211 | ||||
| Revenue by Source | ||||||
| Federal: | $4,122,000 | $1,058 | 6% | |||
| Local: | $50,644,000 | $13,002 | 68% | |||
| State: | $20,061,000 | $5,150 | 27% | |||
| Total Expenditures: | $74,352,000 | $19,089 | ||||
| Total Current Expenditures: | $65,548,000 | $16,829 | ||||
| Instructional Expenditures: | $40,487,000 | $10,395 | 62% | |||
| Student and Staff Support: | $11,407,000 | $2,929 | 17% | |||
| Administration: | $5,289,000 | $1,358 | 8% | |||
| Operations, Food Service, other: | $8,365,000 | $2,148 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $878,000 | $225 | ||||