|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,717,000 | $25,771 | ||||
| Revenue by Source | ||||||
| Federal: | $3,883,000 | $1,523 | 6% | |||
| Local: | $37,856,000 | $14,845 | 58% | |||
| State: | $23,978,000 | $9,403 | 36% | |||
| Total Expenditures: | $56,704,000 | $22,237 | ||||
| Total Current Expenditures: | $44,877,000 | $17,599 | ||||
| Instructional Expenditures: | $26,123,000 | $10,244 | 58% | |||
| Student and Staff Support: | $6,788,000 | $2,662 | 15% | |||
| Administration: | $6,131,000 | $2,404 | 14% | |||
| Operations, Food Service, other: | $5,835,000 | $2,288 | 13% | |||
| Total Capital Outlay: | $2,295,000 | $900 | ||||
| Construction: | $2,240,000 | $878 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $80 | ||||
| Interest on Debt: | $932,000 | $365 | ||||