|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,173,000 | $12,985 | ||||
| Revenue by Source | ||||||
| Federal: | $8,867,000 | $1,882 | 14% | |||
| Local: | $30,334,000 | $6,439 | 50% | |||
| State: | $21,972,000 | $4,664 | 36% | |||
| Total Expenditures: | $57,118,000 | $12,124 | ||||
| Total Current Expenditures: | $52,716,000 | $11,190 | ||||
| Instructional Expenditures: | $33,349,000 | $7,079 | 63% | |||
| Student and Staff Support: | $7,770,000 | $1,649 | 15% | |||
| Administration: | $5,690,000 | $1,208 | 11% | |||
| Operations, Food Service, other: | $5,907,000 | $1,254 | 11% | |||
| Total Capital Outlay: | $752,000 | $160 | ||||
| Construction: | $656,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $92 | ||||
| Interest on Debt: | $1,741,000 | $370 | ||||