|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,518,000 | $13,423 | ||||
| Revenue by Source | ||||||
| Federal: | $6,349,000 | $1,342 | 10% | |||
| Local: | $32,740,000 | $6,919 | 52% | |||
| State: | $24,429,000 | $5,163 | 38% | |||
| Total Expenditures: | $59,795,000 | $12,636 | ||||
| Total Current Expenditures: | $51,828,000 | $10,953 | ||||
| Instructional Expenditures: | $30,081,000 | $6,357 | 58% | |||
| Student and Staff Support: | $5,833,000 | $1,233 | 11% | |||
| Administration: | $6,156,000 | $1,301 | 12% | |||
| Operations, Food Service, other: | $9,758,000 | $2,062 | 19% | |||
| Total Capital Outlay: | $4,310,000 | $911 | ||||
| Construction: | $2,419,000 | $511 | ||||
| Total Non El-Sec Education & Other: | $807,000 | $171 | ||||
| Interest on Debt: | $2,458,000 | $519 | ||||