|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,584,000 | $25,906 | ||||
| Revenue by Source | ||||||
| Federal: | $4,657,000 | $2,025 | 8% | |||
| Local: | $36,916,000 | $16,050 | 62% | |||
| State: | $18,011,000 | $7,831 | 30% | |||
| Total Expenditures: | $56,099,000 | $24,391 | ||||
| Total Current Expenditures: | $50,762,000 | $22,070 | ||||
| Instructional Expenditures: | $31,296,000 | $13,607 | 62% | |||
| Student and Staff Support: | $6,758,000 | $2,938 | 13% | |||
| Administration: | $5,867,000 | $2,551 | 12% | |||
| Operations, Food Service, other: | $6,841,000 | $2,974 | 13% | |||
| Total Capital Outlay: | $1,976,000 | $859 | ||||
| Construction: | $1,299,000 | $565 | ||||
| Total Non El-Sec Education & Other: | $483,000 | $210 | ||||
| Interest on Debt: | $728,000 | $317 | ||||