|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,826,000 | $22,722 | ||||
| Revenue by Source | ||||||
| Federal: | $4,554,000 | $1,548 | 7% | |||
| Local: | $44,090,000 | $14,991 | 66% | |||
| State: | $18,182,000 | $6,182 | 27% | |||
| Total Expenditures: | $65,597,000 | $22,304 | ||||
| Total Current Expenditures: | $57,359,000 | $19,503 | ||||
| Instructional Expenditures: | $33,592,000 | $11,422 | 59% | |||
| Student and Staff Support: | $8,949,000 | $3,043 | 16% | |||
| Administration: | $5,570,000 | $1,894 | 10% | |||
| Operations, Food Service, other: | $9,248,000 | $3,145 | 16% | |||
| Total Capital Outlay: | $990,000 | $337 | ||||
| Construction: | $186,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $3,780,000 | $1,285 | ||||
| Interest on Debt: | $407,000 | $138 | ||||