|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,846,000 | $30,421 | ||||
| Revenue by Source | ||||||
| Federal: | $6,123,000 | $2,667 | 9% | |||
| Local: | $49,905,000 | $21,736 | 71% | |||
| State: | $13,818,000 | $6,018 | 20% | |||
| Total Expenditures: | $68,917,000 | $30,016 | ||||
| Total Current Expenditures: | $59,419,000 | $25,879 | ||||
| Instructional Expenditures: | $31,471,000 | $13,707 | 53% | |||
| Student and Staff Support: | $12,579,000 | $5,479 | 21% | |||
| Administration: | $6,312,000 | $2,749 | 11% | |||
| Operations, Food Service, other: | $9,057,000 | $3,945 | 15% | |||
| Total Capital Outlay: | $2,944,000 | $1,282 | ||||
| Construction: | $645,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $872,000 | $380 | ||||
| Interest on Debt: | $803,000 | $350 | ||||