|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,039,000 | $26,495 | ||||
| Revenue by Source | ||||||
| Federal: | $1,863,000 | $725 | 3% | |||
| Local: | $50,204,000 | $19,550 | 74% | |||
| State: | $15,972,000 | $6,220 | 23% | |||
| Total Expenditures: | $72,512,000 | $28,237 | ||||
| Total Current Expenditures: | $58,350,000 | $22,722 | ||||
| Instructional Expenditures: | $35,948,000 | $13,998 | 62% | |||
| Student and Staff Support: | $7,519,000 | $2,928 | 13% | |||
| Administration: | $7,210,000 | $2,808 | 12% | |||
| Operations, Food Service, other: | $7,673,000 | $2,988 | 13% | |||
| Total Capital Outlay: | $7,942,000 | $3,093 | ||||
| Construction: | $6,684,000 | $2,603 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $48 | ||||
| Interest on Debt: | $1,452,000 | $565 | ||||