|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,714,000 | $15,444 | ||||
| Revenue by Source | ||||||
| Federal: | $2,863,000 | $766 | 5% | |||
| Local: | $32,531,000 | $8,705 | 56% | |||
| State: | $22,320,000 | $5,973 | 39% | |||
| Total Expenditures: | $55,363,000 | $14,815 | ||||
| Total Current Expenditures: | $49,524,000 | $13,252 | ||||
| Instructional Expenditures: | $28,918,000 | $7,738 | 58% | |||
| Student and Staff Support: | $7,122,000 | $1,906 | 14% | |||
| Administration: | $6,717,000 | $1,797 | 14% | |||
| Operations, Food Service, other: | $6,767,000 | $1,811 | 14% | |||
| Total Capital Outlay: | $4,089,000 | $1,094 | ||||
| Construction: | $5,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $32 | ||||
| Interest on Debt: | $1,341,000 | $359 | ||||