|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,117,000 | $28,994 | ||||
| Revenue by Source | ||||||
| Federal: | $2,646,000 | $1,501 | 5% | |||
| Local: | $38,689,000 | $21,945 | 76% | |||
| State: | $9,782,000 | $5,548 | 19% | |||
| Total Expenditures: | $49,840,000 | $28,270 | ||||
| Total Current Expenditures: | $42,734,000 | $24,239 | ||||
| Instructional Expenditures: | $27,822,000 | $15,781 | 65% | |||
| Student and Staff Support: | $5,479,000 | $3,108 | 13% | |||
| Administration: | $3,349,000 | $1,900 | 8% | |||
| Operations, Food Service, other: | $6,084,000 | $3,451 | 14% | |||
| Total Capital Outlay: | $726,000 | $412 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,339,000 | $1,894 | ||||