|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,052,000 | $23,538 | ||||
| Revenue by Source | ||||||
| Federal: | $4,893,000 | $1,476 | 6% | |||
| Local: | $55,342,000 | $16,689 | 71% | |||
| State: | $17,817,000 | $5,373 | 23% | |||
| Total Expenditures: | $64,031,000 | $19,310 | ||||
| Total Current Expenditures: | $56,887,000 | $17,155 | ||||
| Instructional Expenditures: | $34,049,000 | $10,268 | 60% | |||
| Student and Staff Support: | $6,214,000 | $1,874 | 11% | |||
| Administration: | $5,371,000 | $1,620 | 9% | |||
| Operations, Food Service, other: | $11,253,000 | $3,394 | 20% | |||
| Total Capital Outlay: | $721,000 | $217 | ||||
| Construction: | $49,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $1,151,000 | $347 | ||||
| Interest on Debt: | $2,137,000 | $644 | ||||