|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,892,000 | $21,923 | ||||
| Revenue by Source | ||||||
| Federal: | $9,284,000 | $2,912 | 13% | |||
| Local: | $28,441,000 | $8,921 | 41% | |||
| State: | $32,167,000 | $10,090 | 46% | |||
| Total Expenditures: | $64,189,000 | $20,135 | ||||
| Total Current Expenditures: | $52,443,000 | $16,450 | ||||
| Instructional Expenditures: | $30,033,000 | $9,421 | 57% | |||
| Student and Staff Support: | $6,281,000 | $1,970 | 12% | |||
| Administration: | $4,884,000 | $1,532 | 9% | |||
| Operations, Food Service, other: | $11,245,000 | $3,527 | 21% | |||
| Total Capital Outlay: | $2,534,000 | $795 | ||||
| Construction: | $2,130,000 | $668 | ||||
| Total Non El-Sec Education & Other: | $533,000 | $167 | ||||
| Interest on Debt: | $660,000 | $207 | ||||