|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,814,000 | $29,541 | ||||
| Revenue by Source | ||||||
| Federal: | $3,135,000 | $1,429 | 5% | |||
| Local: | $39,575,000 | $18,038 | 61% | |||
| State: | $22,104,000 | $10,075 | 34% | |||
| Total Expenditures: | $61,331,000 | $27,954 | ||||
| Total Current Expenditures: | $56,291,000 | $25,657 | ||||
| Instructional Expenditures: | $35,217,000 | $16,052 | 63% | |||
| Student and Staff Support: | $8,860,000 | $4,038 | 16% | |||
| Administration: | $5,904,000 | $2,691 | 10% | |||
| Operations, Food Service, other: | $6,310,000 | $2,876 | 11% | |||
| Total Capital Outlay: | $2,503,000 | $1,141 | ||||
| Construction: | $2,175,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $734,000 | $335 | ||||
| Interest on Debt: | $315,000 | $144 | ||||