|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,210,000 | $32,443 | ||||
| Revenue by Source | ||||||
| Federal: | $1,804,000 | $898 | 3% | |||
| Local: | $55,336,000 | $27,530 | 85% | |||
| State: | $8,070,000 | $4,015 | 12% | |||
| Total Expenditures: | $64,772,000 | $32,225 | ||||
| Total Current Expenditures: | $55,075,000 | $27,400 | ||||
| Instructional Expenditures: | $32,535,000 | $16,187 | 59% | |||
| Student and Staff Support: | $5,695,000 | $2,833 | 10% | |||
| Administration: | $7,842,000 | $3,901 | 14% | |||
| Operations, Food Service, other: | $9,003,000 | $4,479 | 16% | |||
| Total Capital Outlay: | $5,445,000 | $2,709 | ||||
| Construction: | $4,241,000 | $2,110 | ||||
| Total Non El-Sec Education & Other: | $3,969,000 | $1,975 | ||||
| Interest on Debt: | $195,000 | $97 | ||||