|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,876,000 | $19,591 | ||||
| Revenue by Source | ||||||
| Federal: | $7,633,000 | $1,920 | 10% | |||
| Local: | $39,324,000 | $9,893 | 50% | |||
| State: | $30,919,000 | $7,778 | 40% | |||
| Total Expenditures: | $70,947,000 | $17,848 | ||||
| Total Current Expenditures: | $69,165,000 | $17,400 | ||||
| Instructional Expenditures: | $46,891,000 | $11,796 | 68% | |||
| Student and Staff Support: | $5,368,000 | $1,350 | 8% | |||
| Administration: | $5,691,000 | $1,432 | 8% | |||
| Operations, Food Service, other: | $11,215,000 | $2,821 | 16% | |||
| Total Capital Outlay: | $892,000 | $224 | ||||
| Construction: | $297,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $572,000 | $144 | ||||