|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,597,000 | $20,757 | ||||
| Revenue by Source | ||||||
| Federal: | $1,513,000 | $385 | 2% | |||
| Local: | $61,517,000 | $15,649 | 75% | |||
| State: | $18,567,000 | $4,723 | 23% | |||
| Total Expenditures: | $75,975,000 | $19,327 | ||||
| Total Current Expenditures: | $65,582,000 | $16,683 | ||||
| Instructional Expenditures: | $42,765,000 | $10,879 | 65% | |||
| Student and Staff Support: | $5,299,000 | $1,348 | 8% | |||
| Administration: | $6,312,000 | $1,606 | 10% | |||
| Operations, Food Service, other: | $11,206,000 | $2,851 | 17% | |||
| Total Capital Outlay: | $1,337,000 | $340 | ||||
| Construction: | $672,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $34 | ||||
| Interest on Debt: | $5,735,000 | $1,459 | ||||