|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,352,000 | $24,403 | ||||
| Revenue by Source | ||||||
| Federal: | $3,417,000 | $1,296 | 5% | |||
| Local: | $44,114,000 | $16,729 | 69% | |||
| State: | $16,821,000 | $6,379 | 26% | |||
| Total Expenditures: | $64,336,000 | $24,397 | ||||
| Total Current Expenditures: | $57,892,000 | $21,954 | ||||
| Instructional Expenditures: | $35,313,000 | $13,391 | 61% | |||
| Student and Staff Support: | $8,184,000 | $3,104 | 14% | |||
| Administration: | $6,440,000 | $2,442 | 11% | |||
| Operations, Food Service, other: | $7,955,000 | $3,017 | 14% | |||
| Total Capital Outlay: | $915,000 | $347 | ||||
| Construction: | $645,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $381,000 | $144 | ||||
| Interest on Debt: | $369,000 | $140 | ||||