|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,516,000 | $17,663 | ||||
| Revenue by Source | ||||||
| Federal: | $2,459,000 | $634 | 4% | |||
| Local: | $37,486,000 | $9,664 | 55% | |||
| State: | $28,571,000 | $7,366 | 42% | |||
| Total Expenditures: | $66,815,000 | $17,225 | ||||
| Total Current Expenditures: | $58,112,000 | $14,981 | ||||
| Instructional Expenditures: | $36,682,000 | $9,457 | 63% | |||
| Student and Staff Support: | $3,781,000 | $975 | 7% | |||
| Administration: | $5,875,000 | $1,515 | 10% | |||
| Operations, Food Service, other: | $11,774,000 | $3,035 | 20% | |||
| Total Capital Outlay: | $2,012,000 | $519 | ||||
| Construction: | $1,728,000 | $445 | ||||
| Total Non El-Sec Education & Other: | $1,247,000 | $321 | ||||
| Interest on Debt: | $644,000 | $166 | ||||