|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,317,000 | $20,926 | ||||
| Revenue by Source | ||||||
| Federal: | $7,601,000 | $2,552 | 12% | |||
| Local: | $42,249,000 | $14,187 | 68% | |||
| State: | $12,467,000 | $4,186 | 20% | |||
| Total Expenditures: | $57,728,000 | $19,385 | ||||
| Total Current Expenditures: | $43,460,000 | $14,594 | ||||
| Instructional Expenditures: | $27,086,000 | $9,095 | 62% | |||
| Student and Staff Support: | $3,035,000 | $1,019 | 7% | |||
| Administration: | $5,787,000 | $1,943 | 13% | |||
| Operations, Food Service, other: | $7,552,000 | $2,536 | 17% | |||
| Total Capital Outlay: | $3,951,000 | $1,327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $124 | ||||
| Interest on Debt: | $1,435,000 | $482 | ||||