|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,939,000 | $17,574 | ||||
| Revenue by Source | ||||||
| Federal: | $2,248,000 | $599 | 3% | |||
| Local: | $53,825,000 | $14,346 | 82% | |||
| State: | $9,866,000 | $2,630 | 15% | |||
| Total Expenditures: | $71,867,000 | $19,154 | ||||
| Total Current Expenditures: | $55,681,000 | $14,840 | ||||
| Instructional Expenditures: | $34,104,000 | $9,090 | 61% | |||
| Student and Staff Support: | $5,694,000 | $1,518 | 10% | |||
| Administration: | $6,088,000 | $1,623 | 11% | |||
| Operations, Food Service, other: | $9,795,000 | $2,611 | 18% | |||
| Total Capital Outlay: | $13,565,000 | $3,615 | ||||
| Construction: | $10,872,000 | $2,898 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $96 | ||||
| Interest on Debt: | $1,761,000 | $469 | ||||