|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,121,000 | $22,922 | ||||
| Revenue by Source | ||||||
| Federal: | $4,098,000 | $1,644 | 7% | |||
| Local: | $32,611,000 | $13,086 | 57% | |||
| State: | $20,412,000 | $8,191 | 36% | |||
| Total Expenditures: | $56,570,000 | $22,701 | ||||
| Total Current Expenditures: | $53,215,000 | $21,354 | ||||
| Instructional Expenditures: | $32,795,000 | $13,160 | 62% | |||
| Student and Staff Support: | $6,571,000 | $2,637 | 12% | |||
| Administration: | $4,314,000 | $1,731 | 8% | |||
| Operations, Food Service, other: | $9,535,000 | $3,826 | 18% | |||
| Total Capital Outlay: | $535,000 | $215 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $293,000 | $118 | ||||