|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,510,000 | $20,741 | ||||
| Revenue by Source | ||||||
| Federal: | $5,078,000 | $1,658 | 8% | |||
| Local: | $44,616,000 | $14,571 | 70% | |||
| State: | $13,816,000 | $4,512 | 22% | |||
| Total Expenditures: | $62,948,000 | $20,558 | ||||
| Total Current Expenditures: | $45,490,000 | $14,856 | ||||
| Instructional Expenditures: | $27,678,000 | $9,039 | 61% | |||
| Student and Staff Support: | $3,184,000 | $1,040 | 7% | |||
| Administration: | $6,189,000 | $2,021 | 14% | |||
| Operations, Food Service, other: | $8,439,000 | $2,756 | 19% | |||
| Total Capital Outlay: | $6,949,000 | $2,269 | ||||
| Construction: | $11,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $178 | ||||
| Interest on Debt: | $1,127,000 | $368 | ||||