|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,506,000 | $26,040 | ||||
| Revenue by Source | ||||||
| Federal: | $1,762,000 | $812 | 3% | |||
| Local: | $40,828,000 | $18,815 | 72% | |||
| State: | $13,916,000 | $6,413 | 25% | |||
| Total Expenditures: | $55,794,000 | $25,712 | ||||
| Total Current Expenditures: | $46,783,000 | $21,559 | ||||
| Instructional Expenditures: | $29,582,000 | $13,632 | 63% | |||
| Student and Staff Support: | $7,600,000 | $3,502 | 16% | |||
| Administration: | $4,823,000 | $2,223 | 10% | |||
| Operations, Food Service, other: | $4,778,000 | $2,202 | 10% | |||
| Total Capital Outlay: | $4,548,000 | $2,096 | ||||
| Construction: | $4,049,000 | $1,866 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $31 | ||||
| Interest on Debt: | $1,674,000 | $771 | ||||