|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,033,000 | $22,797 | ||||
| Revenue by Source | ||||||
| Federal: | $3,171,000 | $1,314 | 6% | |||
| Local: | $38,160,000 | $15,808 | 69% | |||
| State: | $13,702,000 | $5,676 | 25% | |||
| Total Expenditures: | $54,739,000 | $22,676 | ||||
| Total Current Expenditures: | $49,651,000 | $20,568 | ||||
| Instructional Expenditures: | $29,315,000 | $12,144 | 59% | |||
| Student and Staff Support: | $6,984,000 | $2,893 | 14% | |||
| Administration: | $4,284,000 | $1,775 | 9% | |||
| Operations, Food Service, other: | $9,068,000 | $3,756 | 18% | |||
| Total Capital Outlay: | $3,117,000 | $1,291 | ||||
| Construction: | $1,167,000 | $483 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $5 | ||||