|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,309,000 | $19,768 | ||||
| Revenue by Source | ||||||
| Federal: | $2,610,000 | $767 | 4% | |||
| Local: | $51,162,000 | $15,026 | 76% | |||
| State: | $13,537,000 | $3,976 | 20% | |||
| Total Expenditures: | $68,071,000 | $19,991 | ||||
| Total Current Expenditures: | $61,750,000 | $18,135 | ||||
| Instructional Expenditures: | $39,281,000 | $11,536 | 64% | |||
| Student and Staff Support: | $9,188,000 | $2,698 | 15% | |||
| Administration: | $6,141,000 | $1,804 | 10% | |||
| Operations, Food Service, other: | $7,140,000 | $2,097 | 12% | |||
| Total Capital Outlay: | $687,000 | $202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,053,000 | $309 | ||||
| Interest on Debt: | $2,304,000 | $677 | ||||