|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,406,000 | $26,657 | ||||
| Revenue by Source | ||||||
| Federal: | $4,205,000 | $1,919 | 7% | |||
| Local: | $42,154,000 | $19,240 | 72% | |||
| State: | $12,047,000 | $5,498 | 21% | |||
| Total Expenditures: | $59,829,000 | $27,307 | ||||
| Total Current Expenditures: | $51,571,000 | $23,538 | ||||
| Instructional Expenditures: | $32,713,000 | $14,931 | 63% | |||
| Student and Staff Support: | $7,236,000 | $3,303 | 14% | |||
| Administration: | $4,162,000 | $1,900 | 8% | |||
| Operations, Food Service, other: | $7,460,000 | $3,405 | 14% | |||
| Total Capital Outlay: | $358,000 | $163 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $517,000 | $236 | ||||
| Interest on Debt: | $1,302,000 | $594 | ||||