|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,582,000 | $27,035 | ||||
| Revenue by Source | ||||||
| Federal: | $2,500,000 | $1,336 | 5% | |||
| Local: | $34,679,000 | $18,535 | 69% | |||
| State: | $13,403,000 | $7,164 | 26% | |||
| Total Expenditures: | $43,398,000 | $23,195 | ||||
| Total Current Expenditures: | $36,593,000 | $19,558 | ||||
| Instructional Expenditures: | $23,601,000 | $12,614 | 64% | |||
| Student and Staff Support: | $2,887,000 | $1,543 | 8% | |||
| Administration: | $3,960,000 | $2,117 | 11% | |||
| Operations, Food Service, other: | $6,145,000 | $3,284 | 17% | |||
| Total Capital Outlay: | $1,527,000 | $816 | ||||
| Construction: | $1,067,000 | $570 | ||||
| Total Non El-Sec Education & Other: | $1,611,000 | $861 | ||||
| Interest on Debt: | $146,000 | $78 | ||||