|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,942,000 | $23,754 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $1,309 | 6% | |||
| Local: | $38,455,000 | $13,853 | 58% | |||
| State: | $23,854,000 | $8,593 | 36% | |||
| Total Expenditures: | $57,579,000 | $20,742 | ||||
| Total Current Expenditures: | $48,733,000 | $17,555 | ||||
| Instructional Expenditures: | $28,946,000 | $10,427 | 59% | |||
| Student and Staff Support: | $3,560,000 | $1,282 | 7% | |||
| Administration: | $5,869,000 | $2,114 | 12% | |||
| Operations, Food Service, other: | $10,358,000 | $3,731 | 21% | |||
| Total Capital Outlay: | $814,000 | $293 | ||||
| Construction: | $101,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $175,000 | $63 | ||||
| Interest on Debt: | $1,164,000 | $419 | ||||