|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,569,000 | $23,234 | ||||
| Revenue by Source | ||||||
| Federal: | $7,201,000 | $2,632 | 11% | |||
| Local: | $26,032,000 | $9,515 | 41% | |||
| State: | $30,336,000 | $11,088 | 48% | |||
| Total Expenditures: | $62,154,000 | $22,717 | ||||
| Total Current Expenditures: | $51,178,000 | $18,705 | ||||
| Instructional Expenditures: | $32,056,000 | $11,716 | 63% | |||
| Student and Staff Support: | $3,272,000 | $1,196 | 6% | |||
| Administration: | $5,356,000 | $1,958 | 10% | |||
| Operations, Food Service, other: | $10,494,000 | $3,836 | 21% | |||
| Total Capital Outlay: | $2,119,000 | $774 | ||||
| Construction: | $17,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $116 | ||||
| Interest on Debt: | $2,472,000 | $904 | ||||