|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,796,000 | $26,717 | ||||
| Revenue by Source | ||||||
| Federal: | $3,357,000 | $1,304 | 5% | |||
| Local: | $49,765,000 | $19,326 | 72% | |||
| State: | $15,674,000 | $6,087 | 23% | |||
| Total Expenditures: | $67,176,000 | $26,088 | ||||
| Total Current Expenditures: | $60,521,000 | $23,503 | ||||
| Instructional Expenditures: | $38,103,000 | $14,797 | 63% | |||
| Student and Staff Support: | $9,851,000 | $3,826 | 16% | |||
| Administration: | $5,144,000 | $1,998 | 8% | |||
| Operations, Food Service, other: | $7,423,000 | $2,883 | 12% | |||
| Total Capital Outlay: | $754,000 | $293 | ||||
| Construction: | $543,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,083,000 | $421 | ||||