|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,112,000 | $34,487 | ||||
| Revenue by Source | ||||||
| Federal: | $6,108,000 | $3,139 | 9% | |||
| Local: | $45,066,000 | $23,158 | 67% | |||
| State: | $15,938,000 | $8,190 | 24% | |||
| Total Expenditures: | $55,614,000 | $28,579 | ||||
| Total Current Expenditures: | $50,560,000 | $25,982 | ||||
| Instructional Expenditures: | $26,089,000 | $13,406 | 52% | |||
| Student and Staff Support: | $7,361,000 | $3,783 | 15% | |||
| Administration: | $6,516,000 | $3,348 | 13% | |||
| Operations, Food Service, other: | $10,594,000 | $5,444 | 21% | |||
| Total Capital Outlay: | $1,832,000 | $941 | ||||
| Construction: | $31,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $62 | ||||
| Interest on Debt: | $830,000 | $427 | ||||