|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,411,000 | $19,991 | ||||
| Revenue by Source | ||||||
| Federal: | $1,526,000 | $453 | 2% | |||
| Local: | $47,030,000 | $13,947 | 70% | |||
| State: | $18,855,000 | $5,592 | 28% | |||
| Total Expenditures: | $64,794,000 | $19,215 | ||||
| Total Current Expenditures: | $57,689,000 | $17,108 | ||||
| Instructional Expenditures: | $37,218,000 | $11,037 | 65% | |||
| Student and Staff Support: | $4,101,000 | $1,216 | 7% | |||
| Administration: | $5,832,000 | $1,730 | 10% | |||
| Operations, Food Service, other: | $10,538,000 | $3,125 | 18% | |||
| Total Capital Outlay: | $1,514,000 | $449 | ||||
| Construction: | $470,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $54 | ||||
| Interest on Debt: | $2,103,000 | $624 | ||||