|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,636,000 | $19,583 | ||||
| Revenue by Source | ||||||
| Federal: | $3,988,000 | $1,121 | 6% | |||
| Local: | $38,181,000 | $10,737 | 55% | |||
| State: | $27,467,000 | $7,724 | 39% | |||
| Total Expenditures: | $63,806,000 | $17,943 | ||||
| Total Current Expenditures: | $53,354,000 | $15,004 | ||||
| Instructional Expenditures: | $34,774,000 | $9,779 | 65% | |||
| Student and Staff Support: | $3,694,000 | $1,039 | 7% | |||
| Administration: | $5,509,000 | $1,549 | 10% | |||
| Operations, Food Service, other: | $9,377,000 | $2,637 | 18% | |||
| Total Capital Outlay: | $1,932,000 | $543 | ||||
| Construction: | $432,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $1,327,000 | $373 | ||||
| Interest on Debt: | $3,372,000 | $948 | ||||