|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,774,000 | $26,716 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $1,269 | 5% | |||
| Local: | $45,213,000 | $16,598 | 62% | |||
| State: | $24,103,000 | $8,848 | 33% | |||
| Total Expenditures: | $69,817,000 | $25,630 | ||||
| Total Current Expenditures: | $64,722,000 | $23,760 | ||||
| Instructional Expenditures: | $37,594,000 | $13,801 | 58% | |||
| Student and Staff Support: | $8,877,000 | $3,259 | 14% | |||
| Administration: | $6,471,000 | $2,376 | 10% | |||
| Operations, Food Service, other: | $11,780,000 | $4,325 | 18% | |||
| Total Capital Outlay: | $992,000 | $364 | ||||
| Construction: | $490,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $20 | ||||
| Interest on Debt: | $1,804,000 | $662 | ||||