|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,858,000 | $17,914 | ||||
| Revenue by Source | ||||||
| Federal: | $4,054,000 | $1,070 | 6% | |||
| Local: | $29,527,000 | $7,795 | 44% | |||
| State: | $34,277,000 | $9,049 | 51% | |||
| Total Expenditures: | $67,938,000 | $17,935 | ||||
| Total Current Expenditures: | $51,756,000 | $13,663 | ||||
| Instructional Expenditures: | $32,043,000 | $8,459 | 62% | |||
| Student and Staff Support: | $6,865,000 | $1,812 | 13% | |||
| Administration: | $5,884,000 | $1,553 | 11% | |||
| Operations, Food Service, other: | $6,964,000 | $1,838 | 13% | |||
| Total Capital Outlay: | $7,401,000 | $1,954 | ||||
| Construction: | $1,414,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $4,573,000 | $1,207 | ||||