|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,689,000 | $18,604 | ||||
| Revenue by Source | ||||||
| Federal: | $3,505,000 | $993 | 5% | |||
| Local: | $43,691,000 | $12,374 | 67% | |||
| State: | $18,493,000 | $5,237 | 28% | |||
| Total Expenditures: | $58,814,000 | $16,656 | ||||
| Total Current Expenditures: | $48,245,000 | $13,663 | ||||
| Instructional Expenditures: | $29,948,000 | $8,481 | 62% | |||
| Student and Staff Support: | $6,398,000 | $1,812 | 13% | |||
| Administration: | $4,939,000 | $1,399 | 10% | |||
| Operations, Food Service, other: | $6,960,000 | $1,971 | 14% | |||
| Total Capital Outlay: | $3,069,000 | $869 | ||||
| Construction: | $2,755,000 | $780 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $19 | ||||
| Interest on Debt: | $2,504,000 | $709 | ||||