|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,033,000 | $25,413 | ||||
| Revenue by Source | ||||||
| Federal: | $2,705,000 | $1,057 | 4% | |||
| Local: | $50,960,000 | $19,914 | 78% | |||
| State: | $11,368,000 | $4,442 | 17% | |||
| Total Expenditures: | $64,989,000 | $25,396 | ||||
| Total Current Expenditures: | $53,053,000 | $20,732 | ||||
| Instructional Expenditures: | $32,011,000 | $12,509 | 60% | |||
| Student and Staff Support: | $5,784,000 | $2,260 | 11% | |||
| Administration: | $7,148,000 | $2,793 | 13% | |||
| Operations, Food Service, other: | $8,110,000 | $3,169 | 15% | |||
| Total Capital Outlay: | $5,227,000 | $2,043 | ||||
| Construction: | $2,985,000 | $1,166 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $185 | ||||
| Interest on Debt: | $2,859,000 | $1,117 | ||||