|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,117,000 | $22,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,158,000 | $864 | 4% | |||
| Local: | $44,462,000 | $17,799 | 78% | |||
| State: | $10,497,000 | $4,202 | 18% | |||
| Total Expenditures: | $70,603,000 | $28,264 | ||||
| Total Current Expenditures: | $47,961,000 | $19,200 | ||||
| Instructional Expenditures: | $32,695,000 | $13,088 | 68% | |||
| Student and Staff Support: | $3,666,000 | $1,468 | 8% | |||
| Administration: | $6,073,000 | $2,431 | 13% | |||
| Operations, Food Service, other: | $5,527,000 | $2,213 | 12% | |||
| Total Capital Outlay: | $17,125,000 | $6,855 | ||||
| Construction: | $15,713,000 | $6,290 | ||||
| Total Non El-Sec Education & Other: | $1,525,000 | $610 | ||||
| Interest on Debt: | $1,042,000 | $417 | ||||