|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,667,000 | $17,506 | ||||
| Revenue by Source | ||||||
| Federal: | $9,366,000 | $2,535 | 14% | |||
| Local: | $23,608,000 | $6,391 | 37% | |||
| State: | $31,693,000 | $8,580 | 49% | |||
| Total Expenditures: | $59,332,000 | $16,062 | ||||
| Total Current Expenditures: | $55,438,000 | $15,008 | ||||
| Instructional Expenditures: | $34,173,000 | $9,251 | 62% | |||
| Student and Staff Support: | $5,990,000 | $1,622 | 11% | |||
| Administration: | $6,131,000 | $1,660 | 11% | |||
| Operations, Food Service, other: | $9,144,000 | $2,475 | 16% | |||
| Total Capital Outlay: | $1,494,000 | $404 | ||||
| Construction: | $295,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $161,000 | $44 | ||||
| Interest on Debt: | $1,042,000 | $282 | ||||