|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,013,000 | $19,443 | ||||
| Revenue by Source | ||||||
| Federal: | $8,987,000 | $2,864 | 15% | |||
| Local: | $24,475,000 | $7,800 | 40% | |||
| State: | $27,551,000 | $8,780 | 45% | |||
| Total Expenditures: | $56,992,000 | $18,162 | ||||
| Total Current Expenditures: | $51,688,000 | $16,472 | ||||
| Instructional Expenditures: | $28,687,000 | $9,142 | 56% | |||
| Student and Staff Support: | $7,217,000 | $2,300 | 14% | |||
| Administration: | $7,308,000 | $2,329 | 14% | |||
| Operations, Food Service, other: | $8,476,000 | $2,701 | 16% | |||
| Total Capital Outlay: | $908,000 | $289 | ||||
| Construction: | $265,000 | $84 | ||||
| Total Non El-Sec Education & Other: | $1,170,000 | $373 | ||||
| Interest on Debt: | $494,000 | $157 | ||||