|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,876,000 | $25,571 | ||||
| Revenue by Source | ||||||
| Federal: | $1,882,000 | $660 | 3% | |||
| Local: | $41,770,000 | $14,656 | 57% | |||
| State: | $29,224,000 | $10,254 | 40% | |||
| Total Expenditures: | $68,874,000 | $24,166 | ||||
| Total Current Expenditures: | $65,044,000 | $22,822 | ||||
| Instructional Expenditures: | $37,937,000 | $13,311 | 58% | |||
| Student and Staff Support: | $10,369,000 | $3,638 | 16% | |||
| Administration: | $5,823,000 | $2,043 | 9% | |||
| Operations, Food Service, other: | $10,915,000 | $3,830 | 17% | |||
| Total Capital Outlay: | $1,058,000 | $371 | ||||
| Construction: | $211,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $51 | ||||
| Interest on Debt: | $1,002,000 | $352 | ||||