|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,569,000 | $27,154 | ||||
| Revenue by Source | ||||||
| Federal: | $2,954,000 | $1,061 | 4% | |||
| Local: | $57,305,000 | $20,591 | 76% | |||
| State: | $15,310,000 | $5,501 | 20% | |||
| Total Expenditures: | $69,785,000 | $25,075 | ||||
| Total Current Expenditures: | $66,020,000 | $23,723 | ||||
| Instructional Expenditures: | $42,675,000 | $15,334 | 65% | |||
| Student and Staff Support: | $9,209,000 | $3,309 | 14% | |||
| Administration: | $6,621,000 | $2,379 | 10% | |||
| Operations, Food Service, other: | $7,515,000 | $2,700 | 11% | |||
| Total Capital Outlay: | $208,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,198,000 | $430 | ||||