|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,183,000 | $20,710 | ||||
| Revenue by Source | ||||||
| Federal: | $2,920,000 | $815 | 4% | |||
| Local: | $42,172,000 | $11,773 | 57% | |||
| State: | $29,091,000 | $8,121 | 39% | |||
| Total Expenditures: | $64,340,000 | $17,962 | ||||
| Total Current Expenditures: | $55,240,000 | $15,422 | ||||
| Instructional Expenditures: | $35,802,000 | $9,995 | 65% | |||
| Student and Staff Support: | $3,895,000 | $1,087 | 7% | |||
| Administration: | $5,669,000 | $1,583 | 10% | |||
| Operations, Food Service, other: | $9,874,000 | $2,757 | 18% | |||
| Total Capital Outlay: | $913,000 | $255 | ||||
| Construction: | $48,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $1,483,000 | $414 | ||||
| Interest on Debt: | $3,188,000 | $890 | ||||