|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,978,000 | $29,001 | ||||
| Revenue by Source | ||||||
| Federal: | $2,916,000 | $1,244 | 4% | |||
| Local: | $49,029,000 | $20,917 | 72% | |||
| State: | $16,033,000 | $6,840 | 24% | |||
| Total Expenditures: | $67,963,000 | $28,994 | ||||
| Total Current Expenditures: | $61,815,000 | $26,372 | ||||
| Instructional Expenditures: | $35,660,000 | $15,213 | 58% | |||
| Student and Staff Support: | $11,991,000 | $5,116 | 19% | |||
| Administration: | $5,252,000 | $2,241 | 8% | |||
| Operations, Food Service, other: | $8,912,000 | $3,802 | 14% | |||
| Total Capital Outlay: | $4,481,000 | $1,912 | ||||
| Construction: | $3,811,000 | $1,626 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $77,000 | $33 | ||||