|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,916,000 | $14,552 | ||||
| Revenue by Source | ||||||
| Federal: | $3,339,000 | $705 | 5% | |||
| Local: | $46,581,000 | $9,836 | 68% | |||
| State: | $18,996,000 | $4,011 | 28% | |||
| Total Expenditures: | $66,361,000 | $14,012 | ||||
| Total Current Expenditures: | $61,185,000 | $12,919 | ||||
| Instructional Expenditures: | $37,719,000 | $7,964 | 62% | |||
| Student and Staff Support: | $5,421,000 | $1,145 | 9% | |||
| Administration: | $7,477,000 | $1,579 | 12% | |||
| Operations, Food Service, other: | $10,568,000 | $2,231 | 17% | |||
| Total Capital Outlay: | $3,059,000 | $646 | ||||
| Construction: | $1,515,000 | $320 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $4 | ||||
| Interest on Debt: | $1,595,000 | $337 | ||||