|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,503,000 | $14,573 | ||||
| Revenue by Source | ||||||
| Federal: | $8,579,000 | $1,593 | 11% | |||
| Local: | $42,064,000 | $7,808 | 54% | |||
| State: | $27,860,000 | $5,172 | 35% | |||
| Total Expenditures: | $71,483,000 | $13,270 | ||||
| Total Current Expenditures: | $65,534,000 | $12,165 | ||||
| Instructional Expenditures: | $40,094,000 | $7,443 | 61% | |||
| Student and Staff Support: | $6,678,000 | $1,240 | 10% | |||
| Administration: | $7,179,000 | $1,333 | 11% | |||
| Operations, Food Service, other: | $11,583,000 | $2,150 | 18% | |||
| Total Capital Outlay: | $2,519,000 | $468 | ||||
| Construction: | $99,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $68 | ||||
| Interest on Debt: | $2,156,000 | $400 | ||||