|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,135,000 | $25,179 | ||||
| Revenue by Source | ||||||
| Federal: | $2,888,000 | $1,343 | 5% | |||
| Local: | $39,862,000 | $18,540 | 74% | |||
| State: | $11,385,000 | $5,295 | 21% | |||
| Total Expenditures: | $59,482,000 | $27,666 | ||||
| Total Current Expenditures: | $48,653,000 | $22,629 | ||||
| Instructional Expenditures: | $32,187,000 | $14,971 | 66% | |||
| Student and Staff Support: | $6,563,000 | $3,053 | 13% | |||
| Administration: | $3,671,000 | $1,707 | 8% | |||
| Operations, Food Service, other: | $6,232,000 | $2,899 | 13% | |||
| Total Capital Outlay: | $555,000 | $258 | ||||
| Construction: | $477,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,549,000 | $2,116 | ||||