|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,255,000 | $27,417 | ||||
| Revenue by Source | ||||||
| Federal: | $1,867,000 | $1,019 | 4% | |||
| Local: | $37,238,000 | $20,315 | 74% | |||
| State: | $11,150,000 | $6,083 | 22% | |||
| Total Expenditures: | $48,023,000 | $26,199 | ||||
| Total Current Expenditures: | $43,031,000 | $23,476 | ||||
| Instructional Expenditures: | $27,785,000 | $15,158 | 65% | |||
| Student and Staff Support: | $5,985,000 | $3,265 | 14% | |||
| Administration: | $4,969,000 | $2,711 | 12% | |||
| Operations, Food Service, other: | $4,292,000 | $2,342 | 10% | |||
| Total Capital Outlay: | $1,417,000 | $773 | ||||
| Construction: | $1,196,000 | $652 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $641,000 | $350 | ||||