|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,298,000 | $22,244 | ||||
| Revenue by Source | ||||||
| Federal: | $2,245,000 | $903 | 4% | |||
| Local: | $44,747,000 | $18,000 | 81% | |||
| State: | $8,306,000 | $3,341 | 15% | |||
| Total Expenditures: | $50,571,000 | $20,342 | ||||
| Total Current Expenditures: | $46,851,000 | $18,846 | ||||
| Instructional Expenditures: | $28,689,000 | $11,540 | 61% | |||
| Student and Staff Support: | $5,647,000 | $2,272 | 12% | |||
| Administration: | $5,691,000 | $2,289 | 12% | |||
| Operations, Food Service, other: | $6,824,000 | $2,745 | 15% | |||
| Total Capital Outlay: | $2,818,000 | $1,134 | ||||
| Construction: | $1,601,000 | $644 | ||||
| Total Non El-Sec Education & Other: | $475,000 | $191 | ||||
| Interest on Debt: | $248,000 | $100 | ||||