|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,843,000 | $29,539 | ||||
| Revenue by Source | ||||||
| Federal: | $4,697,000 | $2,107 | 7% | |||
| Local: | $44,554,000 | $19,988 | 68% | |||
| State: | $16,592,000 | $7,444 | 25% | |||
| Total Expenditures: | $68,309,000 | $30,646 | ||||
| Total Current Expenditures: | $55,863,000 | $25,062 | ||||
| Instructional Expenditures: | $33,206,000 | $14,897 | 59% | |||
| Student and Staff Support: | $10,586,000 | $4,749 | 19% | |||
| Administration: | $4,298,000 | $1,928 | 8% | |||
| Operations, Food Service, other: | $7,773,000 | $3,487 | 14% | |||
| Total Capital Outlay: | $5,240,000 | $2,351 | ||||
| Construction: | $5,069,000 | $2,274 | ||||
| Total Non El-Sec Education & Other: | $483,000 | $217 | ||||
| Interest on Debt: | $592,000 | $266 | ||||