|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,301,000 | $22,258 | ||||
| Revenue by Source | ||||||
| Federal: | $8,628,000 | $3,083 | 14% | |||
| Local: | $40,621,000 | $14,513 | 65% | |||
| State: | $13,052,000 | $4,663 | 21% | |||
| Total Expenditures: | $64,076,000 | $22,892 | ||||
| Total Current Expenditures: | $61,494,000 | $21,970 | ||||
| Instructional Expenditures: | $30,650,000 | $10,950 | 50% | |||
| Student and Staff Support: | $6,979,000 | $2,493 | 11% | |||
| Administration: | $12,505,000 | $4,468 | 20% | |||
| Operations, Food Service, other: | $11,360,000 | $4,059 | 18% | |||
| Total Capital Outlay: | $1,563,000 | $558 | ||||
| Construction: | $1,026,000 | $367 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $84 | ||||
| Interest on Debt: | $52,000 | $19 | ||||