|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,886,000 | $27,456 | ||||
| Revenue by Source | ||||||
| Federal: | $3,480,000 | $1,387 | 5% | |||
| Local: | $57,055,000 | $22,740 | 83% | |||
| State: | $8,351,000 | $3,328 | 12% | |||
| Total Expenditures: | $68,386,000 | $27,256 | ||||
| Total Current Expenditures: | $60,038,000 | $23,929 | ||||
| Instructional Expenditures: | $34,592,000 | $13,787 | 58% | |||
| Student and Staff Support: | $8,721,000 | $3,476 | 15% | |||
| Administration: | $6,882,000 | $2,743 | 11% | |||
| Operations, Food Service, other: | $9,843,000 | $3,923 | 16% | |||
| Total Capital Outlay: | $573,000 | $228 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,919,000 | $765 | ||||
| Interest on Debt: | $178,000 | $71 | ||||