|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,064,000 | $24,419 | ||||
| Revenue by Source | ||||||
| Federal: | $4,867,000 | $1,583 | 6% | |||
| Local: | $40,102,000 | $13,046 | 53% | |||
| State: | $30,095,000 | $9,790 | 40% | |||
| Total Expenditures: | $69,767,000 | $22,696 | ||||
| Total Current Expenditures: | $60,788,000 | $19,775 | ||||
| Instructional Expenditures: | $36,563,000 | $11,894 | 60% | |||
| Student and Staff Support: | $7,785,000 | $2,533 | 13% | |||
| Administration: | $4,516,000 | $1,469 | 7% | |||
| Operations, Food Service, other: | $11,924,000 | $3,879 | 20% | |||
| Total Capital Outlay: | $338,000 | $110 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,238,000 | $403 | ||||