|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,639,000 | $23,421 | ||||
| Revenue by Source | ||||||
| Federal: | $5,342,000 | $1,850 | 8% | |||
| Local: | $44,245,000 | $15,320 | 65% | |||
| State: | $18,052,000 | $6,251 | 27% | |||
| Total Expenditures: | $68,372,000 | $23,675 | ||||
| Total Current Expenditures: | $57,066,000 | $19,760 | ||||
| Instructional Expenditures: | $32,581,000 | $11,282 | 57% | |||
| Student and Staff Support: | $8,696,000 | $3,011 | 15% | |||
| Administration: | $5,965,000 | $2,065 | 10% | |||
| Operations, Food Service, other: | $9,824,000 | $3,402 | 17% | |||
| Total Capital Outlay: | $3,330,000 | $1,153 | ||||
| Construction: | $1,217,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $3,590,000 | $1,243 | ||||
| Interest on Debt: | $360,000 | $125 | ||||