|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,165,000 | $16,794 | ||||
| Revenue by Source | ||||||
| Federal: | $4,124,000 | $1,381 | 8% | |||
| Local: | $21,060,000 | $7,051 | 42% | |||
| State: | $24,981,000 | $8,363 | 50% | |||
| Total Expenditures: | $51,964,000 | $17,397 | ||||
| Total Current Expenditures: | $50,325,000 | $16,848 | ||||
| Instructional Expenditures: | $26,192,000 | $8,769 | 52% | |||
| Student and Staff Support: | $7,094,000 | $2,375 | 14% | |||
| Administration: | $5,286,000 | $1,770 | 11% | |||
| Operations, Food Service, other: | $11,753,000 | $3,935 | 23% | |||
| Total Capital Outlay: | $806,000 | $270 | ||||
| Construction: | $132,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $400,000 | $134 | ||||
| Interest on Debt: | $22,000 | $7 | ||||