|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,069,000 | $19,128 | ||||
| Revenue by Source | ||||||
| Federal: | $3,385,000 | $980 | 5% | |||
| Local: | $53,409,000 | $15,463 | 81% | |||
| State: | $9,275,000 | $2,685 | 14% | |||
| Total Expenditures: | $60,877,000 | $17,625 | ||||
| Total Current Expenditures: | $59,136,000 | $17,121 | ||||
| Instructional Expenditures: | $34,785,000 | $10,071 | 59% | |||
| Student and Staff Support: | $7,500,000 | $2,171 | 13% | |||
| Administration: | $6,302,000 | $1,825 | 11% | |||
| Operations, Food Service, other: | $10,549,000 | $3,054 | 18% | |||
| Total Capital Outlay: | $1,050,000 | $304 | ||||
| Construction: | $1,000 | $0 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $17 | ||||
| Interest on Debt: | $324,000 | $94 | ||||