|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,430,000 | $17,548 | ||||
| Revenue by Source | ||||||
| Federal: | $2,462,000 | $1,255 | 7% | |||
| Local: | $20,291,000 | $10,342 | 59% | |||
| State: | $11,677,000 | $5,952 | 34% | |||
| Total Expenditures: | $60,563,000 | $30,868 | ||||
| Total Current Expenditures: | $54,702,000 | $27,881 | ||||
| Instructional Expenditures: | $34,595,000 | $17,633 | 63% | |||
| Student and Staff Support: | $8,524,000 | $4,345 | 16% | |||
| Administration: | $4,540,000 | $2,314 | 8% | |||
| Operations, Food Service, other: | $7,043,000 | $3,590 | 13% | |||
| Total Capital Outlay: | $2,991,000 | $1,524 | ||||
| Construction: | $2,918,000 | $1,487 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $129 | ||||
| Interest on Debt: | $662,000 | $337 | ||||