|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,409,000 | $17,286 | ||||
| Revenue by Source | ||||||
| Federal: | $9,058,000 | $2,431 | 14% | |||
| Local: | $42,584,000 | $11,429 | 66% | |||
| State: | $12,767,000 | $3,426 | 20% | |||
| Total Expenditures: | $57,938,000 | $15,550 | ||||
| Total Current Expenditures: | $51,752,000 | $13,889 | ||||
| Instructional Expenditures: | $33,349,000 | $8,950 | 64% | |||
| Student and Staff Support: | $4,205,000 | $1,129 | 8% | |||
| Administration: | $5,379,000 | $1,444 | 10% | |||
| Operations, Food Service, other: | $8,819,000 | $2,367 | 17% | |||
| Total Capital Outlay: | $3,881,000 | $1,042 | ||||
| Construction: | $3,515,000 | $943 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $100 | ||||
| Interest on Debt: | $210,000 | $56 | ||||