|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,436,000 | $25,038 | ||||
| Revenue by Source | ||||||
| Federal: | $5,662,000 | $2,512 | 10% | |||
| Local: | $27,815,000 | $12,340 | 49% | |||
| State: | $22,959,000 | $10,186 | 41% | |||
| Total Expenditures: | $47,320,000 | $20,994 | ||||
| Total Current Expenditures: | $33,730,000 | $14,965 | ||||
| Instructional Expenditures: | $20,452,000 | $9,074 | 61% | |||
| Student and Staff Support: | $2,124,000 | $942 | 6% | |||
| Administration: | $3,192,000 | $1,416 | 9% | |||
| Operations, Food Service, other: | $7,962,000 | $3,532 | 24% | |||
| Total Capital Outlay: | $303,000 | $134 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,491,000 | $661 | ||||
| Interest on Debt: | $1,743,000 | $773 | ||||