|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,418,000 | $33,886 | ||||
| Revenue by Source | ||||||
| Federal: | $953,000 | $534 | 2% | |||
| Local: | $46,249,000 | $25,939 | 77% | |||
| State: | $13,216,000 | $7,412 | 22% | |||
| Total Expenditures: | $61,300,000 | $34,380 | ||||
| Total Current Expenditures: | $51,567,000 | $28,921 | ||||
| Instructional Expenditures: | $29,508,000 | $16,550 | 57% | |||
| Student and Staff Support: | $7,882,000 | $4,421 | 15% | |||
| Administration: | $4,932,000 | $2,766 | 10% | |||
| Operations, Food Service, other: | $9,245,000 | $5,185 | 18% | |||
| Total Capital Outlay: | $6,112,000 | $3,428 | ||||
| Construction: | $5,415,000 | $3,037 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $76 | ||||
| Interest on Debt: | $345,000 | $193 | ||||