|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,958,000 | $21,768 | ||||
| Revenue by Source | ||||||
| Federal: | $3,217,000 | $1,374 | 6% | |||
| Local: | $24,744,000 | $10,570 | 49% | |||
| State: | $22,997,000 | $9,824 | 45% | |||
| Total Expenditures: | $46,305,000 | $19,780 | ||||
| Total Current Expenditures: | $42,537,000 | $18,170 | ||||
| Instructional Expenditures: | $23,555,000 | $10,062 | 55% | |||
| Student and Staff Support: | $5,081,000 | $2,170 | 12% | |||
| Administration: | $6,245,000 | $2,668 | 15% | |||
| Operations, Food Service, other: | $7,656,000 | $3,270 | 18% | |||
| Total Capital Outlay: | $901,000 | $385 | ||||
| Construction: | $753,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $32 | ||||
| Interest on Debt: | $50,000 | $21 | ||||