|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,572,000 | $13,312 | ||||
| Revenue by Source | ||||||
| Federal: | $6,700,000 | $1,497 | 11% | |||
| Local: | $37,737,000 | $8,433 | 63% | |||
| State: | $15,135,000 | $3,382 | 25% | |||
| Total Expenditures: | $51,351,000 | $11,475 | ||||
| Total Current Expenditures: | $43,076,000 | $9,626 | ||||
| Instructional Expenditures: | $21,562,000 | $4,818 | 50% | |||
| Student and Staff Support: | $5,689,000 | $1,271 | 13% | |||
| Administration: | $5,512,000 | $1,232 | 13% | |||
| Operations, Food Service, other: | $10,313,000 | $2,305 | 24% | |||
| Total Capital Outlay: | $3,404,000 | $761 | ||||
| Construction: | $1,144,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $2,839,000 | $634 | ||||
| Interest on Debt: | $1,241,000 | $277 | ||||