|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,808,000 | $46,363 | ||||
| Revenue by Source | ||||||
| Federal: | $1,187,000 | $920 | 2% | |||
| Local: | $47,415,000 | $36,756 | 79% | |||
| State: | $11,206,000 | $8,687 | 19% | |||
| Total Expenditures: | $58,802,000 | $45,583 | ||||
| Total Current Expenditures: | $39,665,000 | $30,748 | ||||
| Instructional Expenditures: | $22,877,000 | $17,734 | 58% | |||
| Student and Staff Support: | $7,068,000 | $5,479 | 18% | |||
| Administration: | $3,604,000 | $2,794 | 9% | |||
| Operations, Food Service, other: | $6,116,000 | $4,741 | 15% | |||
| Total Capital Outlay: | $3,026,000 | $2,346 | ||||
| Construction: | $2,249,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $582,000 | $451 | ||||