|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,264,000 | $29,957 | ||||
| Revenue by Source | ||||||
| Federal: | $1,490,000 | $601 | 2% | |||
| Local: | $54,634,000 | $22,039 | 74% | |||
| State: | $18,140,000 | $7,317 | 24% | |||
| Total Expenditures: | $70,996,000 | $28,639 | ||||
| Total Current Expenditures: | $67,288,000 | $27,143 | ||||
| Instructional Expenditures: | $41,744,000 | $16,839 | 62% | |||
| Student and Staff Support: | $11,580,000 | $4,671 | 17% | |||
| Administration: | $6,276,000 | $2,532 | 9% | |||
| Operations, Food Service, other: | $7,688,000 | $3,101 | 11% | |||
| Total Capital Outlay: | $520,000 | $210 | ||||
| Construction: | $389,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $3 | ||||
| Interest on Debt: | $299,000 | $121 | ||||