|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,659,000 | $32,961 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $866 | 3% | |||
| Local: | $48,203,000 | $26,631 | 81% | |||
| State: | $9,889,000 | $5,464 | 17% | |||
| Total Expenditures: | $51,194,000 | $28,284 | ||||
| Total Current Expenditures: | $44,638,000 | $24,662 | ||||
| Instructional Expenditures: | $27,280,000 | $15,072 | 61% | |||
| Student and Staff Support: | $4,568,000 | $2,524 | 10% | |||
| Administration: | $4,837,000 | $2,672 | 11% | |||
| Operations, Food Service, other: | $7,953,000 | $4,394 | 18% | |||
| Total Capital Outlay: | $2,094,000 | $1,157 | ||||
| Construction: | $1,302,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $869,000 | $480 | ||||
| Interest on Debt: | $2,324,000 | $1,284 | ||||