|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,460,000 | $19,384 | ||||
| Revenue by Source | ||||||
| Federal: | $3,543,000 | $1,049 | 5% | |||
| Local: | $49,074,000 | $14,532 | 75% | |||
| State: | $12,843,000 | $3,803 | 20% | |||
| Total Expenditures: | $64,086,000 | $18,977 | ||||
| Total Current Expenditures: | $58,206,000 | $17,236 | ||||
| Instructional Expenditures: | $36,954,000 | $10,943 | 63% | |||
| Student and Staff Support: | $9,046,000 | $2,679 | 16% | |||
| Administration: | $5,261,000 | $1,558 | 9% | |||
| Operations, Food Service, other: | $6,945,000 | $2,057 | 12% | |||
| Total Capital Outlay: | $510,000 | $151 | ||||
| Construction: | $155,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $888,000 | $263 | ||||
| Interest on Debt: | $2,358,000 | $698 | ||||