|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,299,000 | $17,090 | ||||
| Revenue by Source | ||||||
| Federal: | $3,373,000 | $808 | 5% | |||
| Local: | $56,296,000 | $13,494 | 79% | |||
| State: | $11,630,000 | $2,788 | 16% | |||
| Total Expenditures: | $64,537,000 | $15,469 | ||||
| Total Current Expenditures: | $51,958,000 | $12,454 | ||||
| Instructional Expenditures: | $31,346,000 | $7,513 | 60% | |||
| Student and Staff Support: | $4,133,000 | $991 | 8% | |||
| Administration: | $6,233,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $10,246,000 | $2,456 | 20% | |||
| Total Capital Outlay: | $6,734,000 | $1,614 | ||||
| Construction: | $5,758,000 | $1,380 | ||||
| Total Non El-Sec Education & Other: | $382,000 | $92 | ||||
| Interest on Debt: | $5,047,000 | $1,210 | ||||