|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,623,000 | $23,099 | ||||
| Revenue by Source | ||||||
| Federal: | $8,667,000 | $2,757 | 12% | |||
| Local: | $39,863,000 | $12,679 | 55% | |||
| State: | $24,093,000 | $7,663 | 33% | |||
| Total Expenditures: | $74,504,000 | $23,697 | ||||
| Total Current Expenditures: | $64,468,000 | $20,505 | ||||
| Instructional Expenditures: | $36,051,000 | $11,467 | 56% | |||
| Student and Staff Support: | $12,549,000 | $3,991 | 19% | |||
| Administration: | $6,581,000 | $2,093 | 10% | |||
| Operations, Food Service, other: | $9,287,000 | $2,954 | 14% | |||
| Total Capital Outlay: | $602,000 | $191 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,739,000 | $871 | ||||
| Interest on Debt: | $39,000 | $12 | ||||