|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,671,000 | $23,606 | ||||
| Revenue by Source | ||||||
| Federal: | $6,823,000 | $2,101 | 9% | |||
| Local: | $55,228,000 | $17,004 | 72% | |||
| State: | $14,620,000 | $4,501 | 19% | |||
| Total Expenditures: | $69,685,000 | $21,455 | ||||
| Total Current Expenditures: | $64,571,000 | $19,880 | ||||
| Instructional Expenditures: | $34,435,000 | $10,602 | 53% | |||
| Student and Staff Support: | $7,797,000 | $2,401 | 12% | |||
| Administration: | $9,084,000 | $2,797 | 14% | |||
| Operations, Food Service, other: | $13,255,000 | $4,081 | 21% | |||
| Total Capital Outlay: | $3,114,000 | $959 | ||||
| Construction: | $609,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $92 | ||||
| Interest on Debt: | $151,000 | $46 | ||||