|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,174,000 | $40,653 | ||||
| Revenue by Source | ||||||
| Federal: | $432,000 | $330 | 1% | |||
| Local: | $41,174,000 | $31,479 | 77% | |||
| State: | $11,568,000 | $8,844 | 22% | |||
| Total Expenditures: | $50,048,000 | $38,263 | ||||
| Total Current Expenditures: | $46,441,000 | $35,505 | ||||
| Instructional Expenditures: | $30,239,000 | $23,119 | 65% | |||
| Student and Staff Support: | $6,798,000 | $5,197 | 15% | |||
| Administration: | $4,294,000 | $3,283 | 9% | |||
| Operations, Food Service, other: | $5,110,000 | $3,907 | 11% | |||
| Total Capital Outlay: | $1,614,000 | $1,234 | ||||
| Construction: | $1,318,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $83 | ||||
| Interest on Debt: | $540,000 | $413 | ||||