|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,791,000 | $20,436 | ||||
| Revenue by Source | ||||||
| Federal: | $2,231,000 | $644 | 3% | |||
| Local: | $52,161,000 | $15,058 | 74% | |||
| State: | $16,399,000 | $4,734 | 23% | |||
| Total Expenditures: | $65,541,000 | $18,921 | ||||
| Total Current Expenditures: | $57,132,000 | $16,493 | ||||
| Instructional Expenditures: | $34,568,000 | $9,979 | 61% | |||
| Student and Staff Support: | $4,960,000 | $1,432 | 9% | |||
| Administration: | $5,057,000 | $1,460 | 9% | |||
| Operations, Food Service, other: | $12,547,000 | $3,622 | 22% | |||
| Total Capital Outlay: | $1,942,000 | $561 | ||||
| Construction: | $26,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $32 | ||||
| Interest on Debt: | $2,996,000 | $865 | ||||