|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,895,000 | $28,364 | ||||
| Revenue by Source | ||||||
| Federal: | $1,604,000 | $624 | 2% | |||
| Local: | $56,113,000 | $21,834 | 77% | |||
| State: | $15,178,000 | $5,906 | 21% | |||
| Total Expenditures: | $66,661,000 | $25,938 | ||||
| Total Current Expenditures: | $57,613,000 | $22,418 | ||||
| Instructional Expenditures: | $31,450,000 | $12,237 | 55% | |||
| Student and Staff Support: | $8,785,000 | $3,418 | 15% | |||
| Administration: | $7,856,000 | $3,057 | 14% | |||
| Operations, Food Service, other: | $9,522,000 | $3,705 | 17% | |||
| Total Capital Outlay: | $5,979,000 | $2,326 | ||||
| Construction: | $5,622,000 | $2,188 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $329,000 | $128 | ||||