|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,661,000 | $13,487 | ||||
| Revenue by Source | ||||||
| Federal: | $5,795,000 | $1,033 | 8% | |||
| Local: | $34,756,000 | $6,195 | 46% | |||
| State: | $35,110,000 | $6,258 | 46% | |||
| Total Expenditures: | $72,349,000 | $12,896 | ||||
| Total Current Expenditures: | $68,625,000 | $12,233 | ||||
| Instructional Expenditures: | $40,906,000 | $7,292 | 60% | |||
| Student and Staff Support: | $6,742,000 | $1,202 | 10% | |||
| Administration: | $6,418,000 | $1,144 | 9% | |||
| Operations, Food Service, other: | $14,559,000 | $2,595 | 21% | |||
| Total Capital Outlay: | $1,131,000 | $202 | ||||
| Construction: | $607,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $1,324,000 | $236 | ||||
| Interest on Debt: | $572,000 | $102 | ||||