|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,169,000 | $22,901 | ||||
| Revenue by Source | ||||||
| Federal: | $1,157,000 | $456 | 2% | |||
| Local: | $48,795,000 | $19,211 | 84% | |||
| State: | $8,217,000 | $3,235 | 14% | |||
| Total Expenditures: | $69,201,000 | $27,244 | ||||
| Total Current Expenditures: | $47,088,000 | $18,539 | ||||
| Instructional Expenditures: | $27,721,000 | $10,914 | 59% | |||
| Student and Staff Support: | $6,159,000 | $2,425 | 13% | |||
| Administration: | $6,383,000 | $2,513 | 14% | |||
| Operations, Food Service, other: | $6,825,000 | $2,687 | 14% | |||
| Total Capital Outlay: | $16,059,000 | $6,322 | ||||
| Construction: | $15,297,000 | $6,022 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $53 | ||||
| Interest on Debt: | $1,521,000 | $599 | ||||