|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,433,000 | $16,223 | ||||
| Revenue by Source | ||||||
| Federal: | $5,620,000 | $1,437 | 9% | |||
| Local: | $49,687,000 | $12,708 | 78% | |||
| State: | $8,126,000 | $2,078 | 13% | |||
| Total Expenditures: | $60,299,000 | $15,422 | ||||
| Total Current Expenditures: | $51,987,000 | $13,296 | ||||
| Instructional Expenditures: | $27,484,000 | $7,029 | 53% | |||
| Student and Staff Support: | $4,142,000 | $1,059 | 8% | |||
| Administration: | $8,942,000 | $2,287 | 17% | |||
| Operations, Food Service, other: | $11,419,000 | $2,920 | 22% | |||
| Total Capital Outlay: | $4,497,000 | $1,150 | ||||
| Construction: | $2,353,000 | $602 | ||||
| Total Non El-Sec Education & Other: | $1,093,000 | $280 | ||||
| Interest on Debt: | $2,186,000 | $559 | ||||