|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,751,000 | $22,865 | ||||
| Revenue by Source | ||||||
| Federal: | $4,272,000 | $1,289 | 6% | |||
| Local: | $57,208,000 | $17,268 | 76% | |||
| State: | $14,271,000 | $4,308 | 19% | |||
| Total Expenditures: | $65,963,000 | $19,910 | ||||
| Total Current Expenditures: | $57,131,000 | $17,244 | ||||
| Instructional Expenditures: | $35,999,000 | $10,866 | 63% | |||
| Student and Staff Support: | $4,188,000 | $1,264 | 7% | |||
| Administration: | $7,771,000 | $2,346 | 14% | |||
| Operations, Food Service, other: | $9,173,000 | $2,769 | 16% | |||
| Total Capital Outlay: | $258,000 | $78 | ||||
| Construction: | $165,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $807,000 | $244 | ||||
| Interest on Debt: | $2,299,000 | $694 | ||||