|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,705,000 | $22,606 | ||||
| Revenue by Source | ||||||
| Federal: | $3,101,000 | $1,383 | 6% | |||
| Local: | $32,826,000 | $14,635 | 65% | |||
| State: | $14,778,000 | $6,588 | 29% | |||
| Total Expenditures: | $60,579,000 | $27,008 | ||||
| Total Current Expenditures: | $45,822,000 | $20,429 | ||||
| Instructional Expenditures: | $29,643,000 | $13,216 | 65% | |||
| Student and Staff Support: | $5,999,000 | $2,675 | 13% | |||
| Administration: | $3,788,000 | $1,689 | 8% | |||
| Operations, Food Service, other: | $6,392,000 | $2,850 | 14% | |||
| Total Capital Outlay: | $5,834,000 | $2,601 | ||||
| Construction: | $5,791,000 | $2,582 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,649,000 | $1,181 | ||||