|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,114,000 | $27,725 | ||||
| Revenue by Source | ||||||
| Federal: | $2,253,000 | $866 | 3% | |||
| Local: | $53,610,000 | $20,611 | 74% | |||
| State: | $16,251,000 | $6,248 | 23% | |||
| Total Expenditures: | $67,403,000 | $25,914 | ||||
| Total Current Expenditures: | $62,666,000 | $24,093 | ||||
| Instructional Expenditures: | $37,259,000 | $14,325 | 59% | |||
| Student and Staff Support: | $10,052,000 | $3,865 | 16% | |||
| Administration: | $5,640,000 | $2,168 | 9% | |||
| Operations, Food Service, other: | $9,715,000 | $3,735 | 16% | |||
| Total Capital Outlay: | $850,000 | $327 | ||||
| Construction: | $100,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $71 | ||||
| Interest on Debt: | $597,000 | $230 | ||||