|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,741,000 | $19,595 | ||||
| Revenue by Source | ||||||
| Federal: | $1,846,000 | $559 | 3% | |||
| Local: | $44,384,000 | $13,433 | 69% | |||
| State: | $18,511,000 | $5,603 | 29% | |||
| Total Expenditures: | $61,476,000 | $18,607 | ||||
| Total Current Expenditures: | $53,575,000 | $16,215 | ||||
| Instructional Expenditures: | $33,007,000 | $9,990 | 62% | |||
| Student and Staff Support: | $4,860,000 | $1,471 | 9% | |||
| Administration: | $4,744,000 | $1,436 | 9% | |||
| Operations, Food Service, other: | $10,964,000 | $3,318 | 20% | |||
| Total Capital Outlay: | $1,425,000 | $431 | ||||
| Construction: | $962,000 | $291 | ||||
| Total Non El-Sec Education & Other: | $713,000 | $216 | ||||
| Interest on Debt: | $3,219,000 | $974 | ||||