|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,769,000 | $35,523 | ||||
| Revenue by Source | ||||||
| Federal: | $1,465,000 | $829 | 2% | |||
| Local: | $58,344,000 | $33,019 | 93% | |||
| State: | $2,960,000 | $1,675 | 5% | |||
| Total Expenditures: | $59,047,000 | $33,417 | ||||
| Total Current Expenditures: | $54,794,000 | $31,010 | ||||
| Instructional Expenditures: | $36,514,000 | $20,664 | 67% | |||
| Student and Staff Support: | $5,181,000 | $2,932 | 9% | |||
| Administration: | $5,659,000 | $3,203 | 10% | |||
| Operations, Food Service, other: | $7,440,000 | $4,211 | 14% | |||
| Total Capital Outlay: | $1,787,000 | $1,011 | ||||
| Construction: | $899,000 | $509 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $71 | ||||
| Interest on Debt: | $1,132,000 | $641 | ||||