|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,476,000 | $31,850 | ||||
| Revenue by Source | ||||||
| Federal: | $5,073,000 | $3,021 | 9% | |||
| Local: | $31,916,000 | $19,009 | 60% | |||
| State: | $16,487,000 | $9,820 | 31% | |||
| Total Expenditures: | $48,554,000 | $28,918 | ||||
| Total Current Expenditures: | $40,286,000 | $23,994 | ||||
| Instructional Expenditures: | $18,341,000 | $10,924 | 46% | |||
| Student and Staff Support: | $5,695,000 | $3,392 | 14% | |||
| Administration: | $7,966,000 | $4,744 | 20% | |||
| Operations, Food Service, other: | $8,284,000 | $4,934 | 21% | |||
| Total Capital Outlay: | $4,882,000 | $2,908 | ||||
| Construction: | $3,792,000 | $2,258 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $88 | ||||
| Interest on Debt: | $1,288,000 | $767 | ||||