|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,063,000 | $27,041 | ||||
| Revenue by Source | ||||||
| Federal: | $2,335,000 | $914 | 3% | |||
| Local: | $54,041,000 | $21,159 | 78% | |||
| State: | $12,687,000 | $4,968 | 18% | |||
| Total Expenditures: | $68,868,000 | $26,965 | ||||
| Total Current Expenditures: | $56,306,000 | $22,046 | ||||
| Instructional Expenditures: | $33,347,000 | $13,057 | 59% | |||
| Student and Staff Support: | $6,456,000 | $2,528 | 11% | |||
| Administration: | $7,934,000 | $3,106 | 14% | |||
| Operations, Food Service, other: | $8,569,000 | $3,355 | 15% | |||
| Total Capital Outlay: | $6,612,000 | $2,589 | ||||
| Construction: | $4,505,000 | $1,764 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $103 | ||||
| Interest on Debt: | $2,785,000 | $1,090 | ||||