|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,328,000 | $40,847 | ||||
| Revenue by Source | ||||||
| Federal: | $1,755,000 | $1,273 | 3% | |||
| Local: | $44,610,000 | $32,350 | 79% | |||
| State: | $9,963,000 | $7,225 | 18% | |||
| Total Expenditures: | $51,844,000 | $37,595 | ||||
| Total Current Expenditures: | $47,987,000 | $34,798 | ||||
| Instructional Expenditures: | $30,214,000 | $21,910 | 63% | |||
| Student and Staff Support: | $5,537,000 | $4,015 | 12% | |||
| Administration: | $4,406,000 | $3,195 | 9% | |||
| Operations, Food Service, other: | $7,830,000 | $5,678 | 16% | |||
| Total Capital Outlay: | $1,207,000 | $875 | ||||
| Construction: | $822,000 | $596 | ||||
| Total Non El-Sec Education & Other: | $258,000 | $187 | ||||
| Interest on Debt: | $949,000 | $688 | ||||