|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,413,000 | $19,377 | ||||
| Revenue by Source | ||||||
| Federal: | $5,480,000 | $1,701 | 9% | |||
| Local: | $38,278,000 | $11,884 | 61% | |||
| State: | $18,655,000 | $5,792 | 30% | |||
| Total Expenditures: | $67,116,000 | $20,837 | ||||
| Total Current Expenditures: | $55,222,000 | $17,144 | ||||
| Instructional Expenditures: | $35,561,000 | $11,040 | 64% | |||
| Student and Staff Support: | $6,734,000 | $2,091 | 12% | |||
| Administration: | $5,649,000 | $1,754 | 10% | |||
| Operations, Food Service, other: | $7,278,000 | $2,260 | 13% | |||
| Total Capital Outlay: | $9,969,000 | $3,095 | ||||
| Construction: | $8,649,000 | $2,685 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $71 | ||||
| Interest on Debt: | $904,000 | $281 | ||||