|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,799,000 | $19,692 | ||||
| Revenue by Source | ||||||
| Federal: | $4,020,000 | $1,168 | 6% | |||
| Local: | $49,187,000 | $14,286 | 73% | |||
| State: | $14,592,000 | $4,238 | 22% | |||
| Total Expenditures: | $61,560,000 | $17,880 | ||||
| Total Current Expenditures: | $52,634,000 | $15,287 | ||||
| Instructional Expenditures: | $32,252,000 | $9,367 | 61% | |||
| Student and Staff Support: | $4,286,000 | $1,245 | 8% | |||
| Administration: | $5,053,000 | $1,468 | 10% | |||
| Operations, Food Service, other: | $11,043,000 | $3,207 | 21% | |||
| Total Capital Outlay: | $2,724,000 | $791 | ||||
| Construction: | $1,020,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $45 | ||||
| Interest on Debt: | $3,134,000 | $910 | ||||