|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,942,000 | $26,509 | ||||
| Revenue by Source | ||||||
| Federal: | $7,597,000 | $3,537 | 13% | |||
| Local: | $27,310,000 | $12,714 | 48% | |||
| State: | $22,035,000 | $10,258 | 39% | |||
| Total Expenditures: | $48,103,000 | $22,394 | ||||
| Total Current Expenditures: | $42,953,000 | $19,997 | ||||
| Instructional Expenditures: | $25,217,000 | $11,740 | 59% | |||
| Student and Staff Support: | $3,503,000 | $1,631 | 8% | |||
| Administration: | $7,772,000 | $3,618 | 18% | |||
| Operations, Food Service, other: | $6,461,000 | $3,008 | 15% | |||
| Total Capital Outlay: | $398,000 | $185 | ||||
| Construction: | $219,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $140 | ||||
| Interest on Debt: | $149,000 | $69 | ||||