|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,207,000 | $25,734 | ||||
| Revenue by Source | ||||||
| Federal: | $2,744,000 | $1,234 | 5% | |||
| Local: | $41,202,000 | $18,534 | 72% | |||
| State: | $13,261,000 | $5,965 | 23% | |||
| Total Expenditures: | $54,037,000 | $24,308 | ||||
| Total Current Expenditures: | $50,057,000 | $22,518 | ||||
| Instructional Expenditures: | $30,574,000 | $13,753 | 61% | |||
| Student and Staff Support: | $5,241,000 | $2,358 | 10% | |||
| Administration: | $5,706,000 | $2,567 | 11% | |||
| Operations, Food Service, other: | $8,536,000 | $3,840 | 17% | |||
| Total Capital Outlay: | $1,843,000 | $829 | ||||
| Construction: | $1,711,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $4 | ||||
| Interest on Debt: | $637,000 | $287 | ||||