|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,029,000 | $29,036 | ||||
| Revenue by Source | ||||||
| Federal: | $3,261,000 | $1,893 | 7% | |||
| Local: | $36,708,000 | $21,305 | 73% | |||
| State: | $10,060,000 | $5,839 | 20% | |||
| Total Expenditures: | $46,392,000 | $26,925 | ||||
| Total Current Expenditures: | $40,817,000 | $23,689 | ||||
| Instructional Expenditures: | $23,323,000 | $13,536 | 57% | |||
| Student and Staff Support: | $7,244,000 | $4,204 | 18% | |||
| Administration: | $4,354,000 | $2,527 | 11% | |||
| Operations, Food Service, other: | $5,896,000 | $3,422 | 14% | |||
| Total Capital Outlay: | $436,000 | $253 | ||||
| Construction: | $184,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $378,000 | $219 | ||||