|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,104,000 | $28,729 | ||||
| Revenue by Source | ||||||
| Federal: | $1,973,000 | $1,131 | 4% | |||
| Local: | $34,486,000 | $19,774 | 69% | |||
| State: | $13,645,000 | $7,824 | 27% | |||
| Total Expenditures: | $48,922,000 | $28,052 | ||||
| Total Current Expenditures: | $41,587,000 | $23,846 | ||||
| Instructional Expenditures: | $25,464,000 | $14,601 | 61% | |||
| Student and Staff Support: | $6,796,000 | $3,897 | 16% | |||
| Administration: | $3,808,000 | $2,183 | 9% | |||
| Operations, Food Service, other: | $5,519,000 | $3,165 | 13% | |||
| Total Capital Outlay: | $2,891,000 | $1,658 | ||||
| Construction: | $2,365,000 | $1,356 | ||||
| Total Non El-Sec Education & Other: | $244,000 | $140 | ||||
| Interest on Debt: | $109,000 | $63 | ||||