|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,415,000 | $27,531 | ||||
| Revenue by Source | ||||||
| Federal: | $2,848,000 | $1,054 | 4% | |||
| Local: | $47,307,000 | $17,502 | 64% | |||
| State: | $24,260,000 | $8,975 | 33% | |||
| Total Expenditures: | $71,452,000 | $26,434 | ||||
| Total Current Expenditures: | $66,855,000 | $24,734 | ||||
| Instructional Expenditures: | $38,591,000 | $14,277 | 58% | |||
| Student and Staff Support: | $9,507,000 | $3,517 | 14% | |||
| Administration: | $6,669,000 | $2,467 | 10% | |||
| Operations, Food Service, other: | $12,088,000 | $4,472 | 18% | |||
| Total Capital Outlay: | $211,000 | $78 | ||||
| Construction: | $115,000 | $43 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $33 | ||||
| Interest on Debt: | $1,743,000 | $645 | ||||