|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,332,000 | $14,280 | ||||
| Revenue by Source | ||||||
| Federal: | $12,205,000 | $2,796 | 20% | |||
| Local: | $30,255,000 | $6,931 | 49% | |||
| State: | $19,872,000 | $4,553 | 32% | |||
| Total Expenditures: | $60,106,000 | $13,770 | ||||
| Total Current Expenditures: | $55,238,000 | $12,655 | ||||
| Instructional Expenditures: | $27,471,000 | $6,293 | 50% | |||
| Student and Staff Support: | $4,740,000 | $1,086 | 9% | |||
| Administration: | $6,871,000 | $1,574 | 12% | |||
| Operations, Food Service, other: | $16,156,000 | $3,701 | 29% | |||
| Total Capital Outlay: | $1,218,000 | $279 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $34 | ||||
| Interest on Debt: | $3,295,000 | $755 | ||||