|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,568,000 | $44,090 | ||||
| Revenue by Source | ||||||
| Federal: | $1,393,000 | $782 | 2% | |||
| Local: | $61,179,000 | $34,332 | 78% | |||
| State: | $15,996,000 | $8,976 | 20% | |||
| Total Expenditures: | $76,410,000 | $42,879 | ||||
| Total Current Expenditures: | $66,821,000 | $37,498 | ||||
| Instructional Expenditures: | $40,273,000 | $22,600 | 60% | |||
| Student and Staff Support: | $9,946,000 | $5,581 | 15% | |||
| Administration: | $5,235,000 | $2,938 | 8% | |||
| Operations, Food Service, other: | $11,367,000 | $6,379 | 17% | |||
| Total Capital Outlay: | $2,762,000 | $1,550 | ||||
| Construction: | $2,328,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $319,000 | $179 | ||||
| Interest on Debt: | $466,000 | $262 | ||||