|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,795,000 | $20,922 | ||||
| Revenue by Source | ||||||
| Federal: | $6,031,000 | $1,687 | 8% | |||
| Local: | $32,877,000 | $9,196 | 44% | |||
| State: | $35,887,000 | $10,038 | 48% | |||
| Total Expenditures: | $72,167,000 | $20,187 | ||||
| Total Current Expenditures: | $65,367,000 | $18,284 | ||||
| Instructional Expenditures: | $43,130,000 | $12,064 | 66% | |||
| Student and Staff Support: | $6,910,000 | $1,933 | 11% | |||
| Administration: | $5,336,000 | $1,493 | 8% | |||
| Operations, Food Service, other: | $9,991,000 | $2,795 | 15% | |||
| Total Capital Outlay: | $496,000 | $139 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $195 | ||||