|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,582,000 | $25,931 | ||||
| Revenue by Source | ||||||
| Federal: | $4,524,000 | $2,073 | 8% | |||
| Local: | $39,513,000 | $18,109 | 70% | |||
| State: | $12,545,000 | $5,749 | 22% | |||
| Total Expenditures: | $52,657,000 | $24,132 | ||||
| Total Current Expenditures: | $50,485,000 | $23,137 | ||||
| Instructional Expenditures: | $31,451,000 | $14,414 | 62% | |||
| Student and Staff Support: | $5,285,000 | $2,422 | 10% | |||
| Administration: | $5,482,000 | $2,512 | 11% | |||
| Operations, Food Service, other: | $8,267,000 | $3,789 | 16% | |||
| Total Capital Outlay: | $383,000 | $176 | ||||
| Construction: | $237,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
| Interest on Debt: | $674,000 | $309 | ||||