|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,757,000 | $26,789 | ||||
| Revenue by Source | ||||||
| Federal: | $3,036,000 | $1,485 | 6% | |||
| Local: | $29,233,000 | $14,302 | 53% | |||
| State: | $22,488,000 | $11,002 | 41% | |||
| Total Expenditures: | $53,446,000 | $26,148 | ||||
| Total Current Expenditures: | $47,462,000 | $23,220 | ||||
| Instructional Expenditures: | $29,405,000 | $14,386 | 62% | |||
| Student and Staff Support: | $7,314,000 | $3,578 | 15% | |||
| Administration: | $5,125,000 | $2,507 | 11% | |||
| Operations, Food Service, other: | $5,618,000 | $2,749 | 12% | |||
| Total Capital Outlay: | $2,887,000 | $1,412 | ||||
| Construction: | $2,113,000 | $1,034 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $157,000 | $77 | ||||