|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,144,000 | $21,787 | ||||
| Revenue by Source | ||||||
| Federal: | $2,412,000 | $953 | 4% | |||
| Local: | $39,378,000 | $15,558 | 71% | |||
| State: | $13,354,000 | $5,276 | 24% | |||
| Total Expenditures: | $56,963,000 | $22,506 | ||||
| Total Current Expenditures: | $52,638,000 | $20,797 | ||||
| Instructional Expenditures: | $32,857,000 | $12,982 | 62% | |||
| Student and Staff Support: | $6,989,000 | $2,761 | 13% | |||
| Administration: | $4,278,000 | $1,690 | 8% | |||
| Operations, Food Service, other: | $8,514,000 | $3,364 | 16% | |||
| Total Capital Outlay: | $1,918,000 | $758 | ||||
| Construction: | $1,622,000 | $641 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $25 | ||||