|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,809,000 | $26,564 | ||||
| Revenue by Source | ||||||
| Federal: | $2,558,000 | $973 | 4% | |||
| Local: | $51,549,000 | $19,615 | 74% | |||
| State: | $15,702,000 | $5,975 | 22% | |||
| Total Expenditures: | $62,355,000 | $23,727 | ||||
| Total Current Expenditures: | $57,765,000 | $21,981 | ||||
| Instructional Expenditures: | $34,199,000 | $13,013 | 59% | |||
| Student and Staff Support: | $10,221,000 | $3,889 | 18% | |||
| Administration: | $5,334,000 | $2,030 | 9% | |||
| Operations, Food Service, other: | $8,011,000 | $3,048 | 14% | |||
| Total Capital Outlay: | $869,000 | $331 | ||||
| Construction: | $518,000 | $197 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $65 | ||||
| Interest on Debt: | $680,000 | $259 | ||||