|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,894,000 | $16,010 | ||||
| Revenue by Source | ||||||
| Federal: | $2,974,000 | $745 | 5% | |||
| Local: | $34,730,000 | $8,702 | 54% | |||
| State: | $26,190,000 | $6,562 | 41% | |||
| Total Expenditures: | $56,877,000 | $14,251 | ||||
| Total Current Expenditures: | $50,865,000 | $12,745 | ||||
| Instructional Expenditures: | $29,353,000 | $7,355 | 58% | |||
| Student and Staff Support: | $5,732,000 | $1,436 | 11% | |||
| Administration: | $5,236,000 | $1,312 | 10% | |||
| Operations, Food Service, other: | $10,544,000 | $2,642 | 21% | |||
| Total Capital Outlay: | $3,818,000 | $957 | ||||
| Construction: | $2,266,000 | $568 | ||||
| Total Non El-Sec Education & Other: | $563,000 | $141 | ||||
| Interest on Debt: | $572,000 | $143 | ||||