|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,570,000 | $30,872 | ||||
| Revenue by Source | ||||||
| Federal: | $2,651,000 | $1,473 | 5% | |||
| Local: | $44,374,000 | $24,652 | 80% | |||
| State: | $8,545,000 | $4,747 | 15% | |||
| Total Expenditures: | $51,935,000 | $28,853 | ||||
| Total Current Expenditures: | $46,363,000 | $25,757 | ||||
| Instructional Expenditures: | $25,493,000 | $14,163 | 55% | |||
| Student and Staff Support: | $6,323,000 | $3,513 | 14% | |||
| Administration: | $5,999,000 | $3,333 | 13% | |||
| Operations, Food Service, other: | $8,548,000 | $4,749 | 18% | |||
| Total Capital Outlay: | $1,320,000 | $733 | ||||
| Construction: | $117,000 | $65 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $132 | ||||
| Interest on Debt: | $1,544,000 | $858 | ||||