|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,594,000 | $16,733 | ||||
| Revenue by Source | ||||||
| Federal: | $4,995,000 | $1,201 | 7% | |||
| Local: | $36,877,000 | $8,867 | 53% | |||
| State: | $27,722,000 | $6,666 | 40% | |||
| Total Expenditures: | $65,198,000 | $15,676 | ||||
| Total Current Expenditures: | $58,688,000 | $14,111 | ||||
| Instructional Expenditures: | $34,354,000 | $8,260 | 59% | |||
| Student and Staff Support: | $8,780,000 | $2,111 | 15% | |||
| Administration: | $6,272,000 | $1,508 | 11% | |||
| Operations, Food Service, other: | $9,282,000 | $2,232 | 16% | |||
| Total Capital Outlay: | $1,552,000 | $373 | ||||
| Construction: | $973,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $806,000 | $194 | ||||
| Interest on Debt: | $2,937,000 | $706 | ||||