|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,866,000 | $19,254 | ||||
| Revenue by Source | ||||||
| Federal: | $2,412,000 | $716 | 4% | |||
| Local: | $44,772,000 | $13,289 | 69% | |||
| State: | $17,682,000 | $5,248 | 27% | |||
| Total Expenditures: | $69,866,000 | $20,738 | ||||
| Total Current Expenditures: | $56,843,000 | $16,872 | ||||
| Instructional Expenditures: | $37,346,000 | $11,085 | 66% | |||
| Student and Staff Support: | $4,010,000 | $1,190 | 7% | |||
| Administration: | $5,604,000 | $1,663 | 10% | |||
| Operations, Food Service, other: | $9,883,000 | $2,934 | 17% | |||
| Total Capital Outlay: | $7,419,000 | $2,202 | ||||
| Construction: | $6,579,000 | $1,953 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $41 | ||||
| Interest on Debt: | $2,113,000 | $627 | ||||