|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,862,000 | $14,535 | ||||
| Revenue by Source | ||||||
| Federal: | $4,499,000 | $1,057 | 7% | |||
| Local: | $45,694,000 | $10,736 | 74% | |||
| State: | $11,669,000 | $2,742 | 19% | |||
| Total Expenditures: | $56,649,000 | $13,310 | ||||
| Total Current Expenditures: | $53,432,000 | $12,555 | ||||
| Instructional Expenditures: | $30,426,000 | $7,149 | 57% | |||
| Student and Staff Support: | $4,389,000 | $1,031 | 8% | |||
| Administration: | $7,232,000 | $1,699 | 14% | |||
| Operations, Food Service, other: | $11,385,000 | $2,675 | 21% | |||
| Total Capital Outlay: | $1,255,000 | $295 | ||||
| Construction: | $984,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
| Interest on Debt: | $1,340,000 | $315 | ||||