|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,246,000 | $30,035 | ||||
| Revenue by Source | ||||||
| Federal: | $8,622,000 | $4,524 | 15% | |||
| Local: | $29,582,000 | $15,520 | 52% | |||
| State: | $19,042,000 | $9,991 | 33% | |||
| Total Expenditures: | $61,934,000 | $32,494 | ||||
| Total Current Expenditures: | $51,718,000 | $27,134 | ||||
| Instructional Expenditures: | $31,185,000 | $16,361 | 60% | |||
| Student and Staff Support: | $7,174,000 | $3,764 | 14% | |||
| Administration: | $5,283,000 | $2,772 | 10% | |||
| Operations, Food Service, other: | $8,076,000 | $4,237 | 16% | |||
| Total Capital Outlay: | $898,000 | $471 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,168,000 | $1,137 | ||||
| Interest on Debt: | $5,069,000 | $2,659 | ||||