|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,089,000 | $23,240 | ||||
| Revenue by Source | ||||||
| Federal: | $4,391,000 | $1,416 | 6% | |||
| Local: | $47,201,000 | $15,216 | 65% | |||
| State: | $20,497,000 | $6,608 | 28% | |||
| Total Expenditures: | $71,053,000 | $22,906 | ||||
| Total Current Expenditures: | $64,826,000 | $20,898 | ||||
| Instructional Expenditures: | $38,687,000 | $12,472 | 60% | |||
| Student and Staff Support: | $9,766,000 | $3,148 | 15% | |||
| Administration: | $6,611,000 | $2,131 | 10% | |||
| Operations, Food Service, other: | $9,762,000 | $3,147 | 15% | |||
| Total Capital Outlay: | $1,876,000 | $605 | ||||
| Construction: | $702,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $1,706,000 | $550 | ||||
| Interest on Debt: | $451,000 | $145 | ||||