|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,411,000 | $16,082 | ||||
| Revenue by Source | ||||||
| Federal: | $2,753,000 | $647 | 4% | |||
| Local: | $59,094,000 | $13,891 | 86% | |||
| State: | $6,564,000 | $1,543 | 10% | |||
| Total Expenditures: | $53,408,000 | $12,555 | ||||
| Total Current Expenditures: | $43,416,000 | $10,206 | ||||
| Instructional Expenditures: | $26,305,000 | $6,184 | 61% | |||
| Student and Staff Support: | $4,638,000 | $1,090 | 11% | |||
| Administration: | $5,191,000 | $1,220 | 12% | |||
| Operations, Food Service, other: | $7,282,000 | $1,712 | 17% | |||
| Total Capital Outlay: | $2,261,000 | $531 | ||||
| Construction: | $1,214,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $613,000 | $144 | ||||
| Interest on Debt: | $5,444,000 | $1,280 | ||||