|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,193,000 | $25,265 | ||||
| Revenue by Source | ||||||
| Federal: | $4,249,000 | $1,467 | 6% | |||
| Local: | $36,995,000 | $12,770 | 51% | |||
| State: | $31,949,000 | $11,028 | 44% | |||
| Total Expenditures: | $69,887,000 | $24,124 | ||||
| Total Current Expenditures: | $64,034,000 | $22,104 | ||||
| Instructional Expenditures: | $39,476,000 | $13,627 | 62% | |||
| Student and Staff Support: | $9,571,000 | $3,304 | 15% | |||
| Administration: | $4,487,000 | $1,549 | 7% | |||
| Operations, Food Service, other: | $10,500,000 | $3,624 | 16% | |||
| Total Capital Outlay: | $2,593,000 | $895 | ||||
| Construction: | $1,296,000 | $447 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $47 | ||||
| Interest on Debt: | $514,000 | $177 | ||||