|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,449,000 | $50,202 | ||||
| Revenue by Source | ||||||
| Federal: | $1,134,000 | $1,151 | 2% | |||
| Local: | $42,835,000 | $43,487 | 87% | |||
| State: | $5,480,000 | $5,563 | 11% | |||
| Total Expenditures: | $53,549,000 | $54,364 | ||||
| Total Current Expenditures: | $44,429,000 | $45,106 | ||||
| Instructional Expenditures: | $27,985,000 | $28,411 | 63% | |||
| Student and Staff Support: | $4,203,000 | $4,267 | 9% | |||
| Administration: | $4,338,000 | $4,404 | 10% | |||
| Operations, Food Service, other: | $7,903,000 | $8,023 | 18% | |||
| Total Capital Outlay: | $7,086,000 | $7,194 | ||||
| Construction: | $5,459,000 | $5,542 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $718,000 | $729 | ||||