|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,645,000 | $13,283 | ||||
| Revenue by Source | ||||||
| Federal: | $6,402,000 | $1,647 | 12% | |||
| Local: | $23,670,000 | $6,088 | 46% | |||
| State: | $21,573,000 | $5,549 | 42% | |||
| Total Expenditures: | $46,961,000 | $12,078 | ||||
| Total Current Expenditures: | $44,142,000 | $11,353 | ||||
| Instructional Expenditures: | $28,736,000 | $7,391 | 65% | |||
| Student and Staff Support: | $3,244,000 | $834 | 7% | |||
| Administration: | $4,283,000 | $1,102 | 10% | |||
| Operations, Food Service, other: | $7,879,000 | $2,026 | 18% | |||
| Total Capital Outlay: | $843,000 | $217 | ||||
| Construction: | $124,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $10 | ||||
| Interest on Debt: | $1,870,000 | $481 | ||||