|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,673,000 | $27,203 | ||||
| Revenue by Source | ||||||
| Federal: | $1,488,000 | $815 | 3% | |||
| Local: | $37,598,000 | $20,590 | 76% | |||
| State: | $10,587,000 | $5,798 | 21% | |||
| Total Expenditures: | $49,272,000 | $26,984 | ||||
| Total Current Expenditures: | $42,053,000 | $23,030 | ||||
| Instructional Expenditures: | $23,256,000 | $12,736 | 55% | |||
| Student and Staff Support: | $7,905,000 | $4,329 | 19% | |||
| Administration: | $4,882,000 | $2,674 | 12% | |||
| Operations, Food Service, other: | $6,010,000 | $3,291 | 14% | |||
| Total Capital Outlay: | $1,636,000 | $896 | ||||
| Construction: | $1,545,000 | $846 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $314,000 | $172 | ||||