|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,933,000 | $21,317 | ||||
| Revenue by Source | ||||||
| Federal: | $2,756,000 | $1,089 | 5% | |||
| Local: | $37,994,000 | $15,017 | 70% | |||
| State: | $13,183,000 | $5,211 | 24% | |||
| Total Expenditures: | $56,038,000 | $22,149 | ||||
| Total Current Expenditures: | $50,432,000 | $19,934 | ||||
| Instructional Expenditures: | $31,910,000 | $12,613 | 63% | |||
| Student and Staff Support: | $6,864,000 | $2,713 | 14% | |||
| Administration: | $3,861,000 | $1,526 | 8% | |||
| Operations, Food Service, other: | $7,797,000 | $3,082 | 15% | |||
| Total Capital Outlay: | $3,062,000 | $1,210 | ||||
| Construction: | $787,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $465,000 | $184 | ||||