|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,157,000 | $26,960 | ||||
| Revenue by Source | ||||||
| Federal: | $1,930,000 | $775 | 3% | |||
| Local: | $38,469,000 | $15,443 | 57% | |||
| State: | $26,758,000 | $10,742 | 40% | |||
| Total Expenditures: | $46,527,000 | $18,678 | ||||
| Total Current Expenditures: | $38,613,000 | $15,501 | ||||
| Instructional Expenditures: | $22,444,000 | $9,010 | 58% | |||
| Student and Staff Support: | $6,172,000 | $2,478 | 16% | |||
| Administration: | $5,688,000 | $2,283 | 15% | |||
| Operations, Food Service, other: | $4,309,000 | $1,730 | 11% | |||
| Total Capital Outlay: | $877,000 | $352 | ||||
| Construction: | $752,000 | $302 | ||||
| Total Non El-Sec Education & Other: | $877,000 | $352 | ||||
| Interest on Debt: | $5,725,000 | $2,298 | ||||