|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,184,000 | $27,908 | ||||
| Revenue by Source | ||||||
| Federal: | $3,901,000 | $2,127 | 8% | |||
| Local: | $30,890,000 | $16,843 | 60% | |||
| State: | $16,393,000 | $8,938 | 32% | |||
| Total Expenditures: | $45,569,000 | $24,847 | ||||
| Total Current Expenditures: | $38,332,000 | $20,901 | ||||
| Instructional Expenditures: | $20,642,000 | $11,255 | 54% | |||
| Student and Staff Support: | $6,210,000 | $3,386 | 16% | |||
| Administration: | $7,097,000 | $3,870 | 19% | |||
| Operations, Food Service, other: | $4,383,000 | $2,390 | 11% | |||
| Total Capital Outlay: | $4,248,000 | $2,316 | ||||
| Construction: | $2,897,000 | $1,580 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $374,000 | $204 | ||||