|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,806,000 | $17,824 | ||||
| Revenue by Source | ||||||
| Federal: | $5,196,000 | $1,386 | 8% | |||
| Local: | $42,922,000 | $11,452 | 64% | |||
| State: | $18,688,000 | $4,986 | 28% | |||
| Total Expenditures: | $74,905,000 | $19,985 | ||||
| Total Current Expenditures: | $62,823,000 | $16,762 | ||||
| Instructional Expenditures: | $39,867,000 | $10,637 | 63% | |||
| Student and Staff Support: | $10,322,000 | $2,754 | 16% | |||
| Administration: | $4,742,000 | $1,265 | 8% | |||
| Operations, Food Service, other: | $7,892,000 | $2,106 | 13% | |||
| Total Capital Outlay: | $8,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,363,000 | $1,164 | ||||