|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,516,000 | $19,865 | ||||
| Revenue by Source | ||||||
| Federal: | $1,937,000 | $762 | 4% | |||
| Local: | $40,041,000 | $15,746 | 79% | |||
| State: | $8,538,000 | $3,357 | 17% | |||
| Total Expenditures: | $50,736,000 | $19,951 | ||||
| Total Current Expenditures: | $47,337,000 | $18,615 | ||||
| Instructional Expenditures: | $27,973,000 | $11,000 | 59% | |||
| Student and Staff Support: | $7,315,000 | $2,877 | 15% | |||
| Administration: | $4,752,000 | $1,869 | 10% | |||
| Operations, Food Service, other: | $7,297,000 | $2,869 | 15% | |||
| Total Capital Outlay: | $733,000 | $288 | ||||
| Construction: | $46,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $615,000 | $242 | ||||
| Interest on Debt: | $593,000 | $233 | ||||