|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,224,000 | $26,714 | ||||
| Revenue by Source | ||||||
| Federal: | $4,066,000 | $1,834 | 7% | |||
| Local: | $38,186,000 | $17,224 | 64% | |||
| State: | $16,972,000 | $7,655 | 29% | |||
| Total Expenditures: | $57,264,000 | $25,829 | ||||
| Total Current Expenditures: | $51,977,000 | $23,445 | ||||
| Instructional Expenditures: | $35,378,000 | $15,958 | 68% | |||
| Student and Staff Support: | $4,533,000 | $2,045 | 9% | |||
| Administration: | $4,491,000 | $2,026 | 9% | |||
| Operations, Food Service, other: | $7,575,000 | $3,417 | 15% | |||
| Total Capital Outlay: | $308,000 | $139 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $139 | ||||