|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,173,000 | $21,122 | ||||
| Revenue by Source | ||||||
| Federal: | $2,787,000 | $851 | 4% | |||
| Local: | $57,497,000 | $17,556 | 83% | |||
| State: | $8,889,000 | $2,714 | 13% | |||
| Total Expenditures: | $66,215,000 | $20,218 | ||||
| Total Current Expenditures: | $59,193,000 | $18,074 | ||||
| Instructional Expenditures: | $37,044,000 | $11,311 | 63% | |||
| Student and Staff Support: | $6,005,000 | $1,834 | 10% | |||
| Administration: | $5,743,000 | $1,754 | 10% | |||
| Operations, Food Service, other: | $10,401,000 | $3,176 | 18% | |||
| Total Capital Outlay: | $1,835,000 | $560 | ||||
| Construction: | $717,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $787,000 | $240 | ||||
| Interest on Debt: | $3,210,000 | $980 | ||||