|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,650,000 | $25,636 | ||||
| Revenue by Source | ||||||
| Federal: | $2,853,000 | $918 | 4% | |||
| Local: | $63,474,000 | $20,429 | 80% | |||
| State: | $13,323,000 | $4,288 | 17% | |||
| Total Expenditures: | $77,923,000 | $25,080 | ||||
| Total Current Expenditures: | $71,128,000 | $22,893 | ||||
| Instructional Expenditures: | $45,859,000 | $14,760 | 64% | |||
| Student and Staff Support: | $6,490,000 | $2,089 | 9% | |||
| Administration: | $7,430,000 | $2,391 | 10% | |||
| Operations, Food Service, other: | $11,349,000 | $3,653 | 16% | |||
| Total Capital Outlay: | $2,641,000 | $850 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $10 | ||||
| Interest on Debt: | $373,000 | $120 | ||||