|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,994,000 | $22,099 | ||||
| Revenue by Source | ||||||
| Federal: | $8,620,000 | $3,123 | 14% | |||
| Local: | $25,394,000 | $9,201 | 42% | |||
| State: | $26,980,000 | $9,775 | 44% | |||
| Total Expenditures: | $59,561,000 | $21,580 | ||||
| Total Current Expenditures: | $48,046,000 | $17,408 | ||||
| Instructional Expenditures: | $30,168,000 | $10,930 | 63% | |||
| Student and Staff Support: | $3,623,000 | $1,313 | 8% | |||
| Administration: | $4,469,000 | $1,619 | 9% | |||
| Operations, Food Service, other: | $9,786,000 | $3,546 | 20% | |||
| Total Capital Outlay: | $3,068,000 | $1,112 | ||||
| Construction: | $224,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $328,000 | $119 | ||||
| Interest on Debt: | $2,234,000 | $809 | ||||