|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,446,000 | $20,878 | ||||
| Revenue by Source | ||||||
| Federal: | $3,369,000 | $971 | 5% | |||
| Local: | $44,743,000 | $12,894 | 62% | |||
| State: | $24,334,000 | $7,013 | 34% | |||
| Total Expenditures: | $69,182,000 | $19,937 | ||||
| Total Current Expenditures: | $62,044,000 | $17,880 | ||||
| Instructional Expenditures: | $39,024,000 | $11,246 | 63% | |||
| Student and Staff Support: | $6,520,000 | $1,879 | 11% | |||
| Administration: | $5,448,000 | $1,570 | 9% | |||
| Operations, Food Service, other: | $11,052,000 | $3,185 | 18% | |||
| Total Capital Outlay: | $1,554,000 | $448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $494,000 | $142 | ||||
| Interest on Debt: | $58,000 | $17 | ||||