|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,227,000 | $23,649 | ||||
| Revenue by Source | ||||||
| Federal: | $7,086,000 | $2,737 | 12% | |||
| Local: | $41,686,000 | $16,101 | 68% | |||
| State: | $12,455,000 | $4,811 | 20% | |||
| Total Expenditures: | $55,490,000 | $21,433 | ||||
| Total Current Expenditures: | $50,837,000 | $19,636 | ||||
| Instructional Expenditures: | $29,169,000 | $11,267 | 57% | |||
| Student and Staff Support: | $6,456,000 | $2,494 | 13% | |||
| Administration: | $6,980,000 | $2,696 | 14% | |||
| Operations, Food Service, other: | $8,232,000 | $3,180 | 16% | |||
| Total Capital Outlay: | $4,310,000 | $1,665 | ||||
| Construction: | $2,853,000 | $1,102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $343,000 | $132 | ||||