|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,407,000 | $23,216 | ||||
| Revenue by Source | ||||||
| Federal: | $1,314,000 | $497 | 2% | |||
| Local: | $43,962,000 | $16,621 | 72% | |||
| State: | $16,131,000 | $6,099 | 26% | |||
| Total Expenditures: | $67,794,000 | $25,631 | ||||
| Total Current Expenditures: | $51,949,000 | $19,640 | ||||
| Instructional Expenditures: | $33,522,000 | $12,674 | 65% | |||
| Student and Staff Support: | $3,713,000 | $1,404 | 7% | |||
| Administration: | $6,258,000 | $2,366 | 12% | |||
| Operations, Food Service, other: | $8,456,000 | $3,197 | 16% | |||
| Total Capital Outlay: | $8,871,000 | $3,354 | ||||
| Construction: | $7,688,000 | $2,907 | ||||
| Total Non El-Sec Education & Other: | $1,588,000 | $600 | ||||
| Interest on Debt: | $2,998,000 | $1,133 | ||||