|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,595,000 | $38,232 | ||||
| Revenue by Source | ||||||
| Federal: | $2,812,000 | $1,969 | 5% | |||
| Local: | $38,222,000 | $26,766 | 70% | |||
| State: | $13,561,000 | $9,496 | 25% | |||
| Total Expenditures: | $49,878,000 | $34,929 | ||||
| Total Current Expenditures: | $48,581,000 | $34,020 | ||||
| Instructional Expenditures: | $27,197,000 | $19,046 | 56% | |||
| Student and Staff Support: | $11,478,000 | $8,038 | 24% | |||
| Administration: | $4,417,000 | $3,093 | 9% | |||
| Operations, Food Service, other: | $5,489,000 | $3,844 | 11% | |||
| Total Capital Outlay: | $541,000 | $379 | ||||
| Construction: | $502,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $104,000 | $73 | ||||