|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,464,000 | $24,619 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $996 | 4% | |||
| Local: | $35,395,000 | $16,610 | 67% | |||
| State: | $14,946,000 | $7,014 | 28% | |||
| Total Expenditures: | $50,727,000 | $23,804 | ||||
| Total Current Expenditures: | $46,864,000 | $21,992 | ||||
| Instructional Expenditures: | $27,828,000 | $13,059 | 59% | |||
| Student and Staff Support: | $6,851,000 | $3,215 | 15% | |||
| Administration: | $5,530,000 | $2,595 | 12% | |||
| Operations, Food Service, other: | $6,655,000 | $3,123 | 14% | |||
| Total Capital Outlay: | $1,698,000 | $797 | ||||
| Construction: | $1,075,000 | $504 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $460,000 | $216 | ||||