|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,806,000 | $20,699 | ||||
| Revenue by Source | ||||||
| Federal: | $2,356,000 | $789 | 4% | |||
| Local: | $42,575,000 | $14,258 | 69% | |||
| State: | $16,875,000 | $5,651 | 27% | |||
| Total Expenditures: | $57,631,000 | $19,300 | ||||
| Total Current Expenditures: | $53,138,000 | $17,796 | ||||
| Instructional Expenditures: | $35,391,000 | $11,852 | 67% | |||
| Student and Staff Support: | $5,946,000 | $1,991 | 11% | |||
| Administration: | $6,192,000 | $2,074 | 12% | |||
| Operations, Food Service, other: | $5,609,000 | $1,878 | 11% | |||
| Total Capital Outlay: | $1,645,000 | $551 | ||||
| Construction: | $515,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $148,000 | $50 | ||||
| Interest on Debt: | $886,000 | $297 | ||||