|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,922,000 | $23,426 | ||||
| Revenue by Source | ||||||
| Federal: | $2,658,000 | $789 | 3% | |||
| Local: | $58,758,000 | $17,441 | 74% | |||
| State: | $17,506,000 | $5,196 | 22% | |||
| Total Expenditures: | $72,976,000 | $21,661 | ||||
| Total Current Expenditures: | $58,872,000 | $17,475 | ||||
| Instructional Expenditures: | $37,902,000 | $11,250 | 64% | |||
| Student and Staff Support: | $3,884,000 | $1,153 | 7% | |||
| Administration: | $8,457,000 | $2,510 | 14% | |||
| Operations, Food Service, other: | $8,629,000 | $2,561 | 15% | |||
| Total Capital Outlay: | $6,177,000 | $1,833 | ||||
| Construction: | $1,959,000 | $581 | ||||
| Total Non El-Sec Education & Other: | $834,000 | $248 | ||||
| Interest on Debt: | $2,113,000 | $627 | ||||