|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,081,000 | $16,723 | ||||
| Revenue by Source | ||||||
| Federal: | $555,000 | $157 | 1% | |||
| Local: | $43,034,000 | $12,181 | 73% | |||
| State: | $15,492,000 | $4,385 | 26% | |||
| Total Expenditures: | $54,777,000 | $15,504 | ||||
| Total Current Expenditures: | $44,960,000 | $12,726 | ||||
| Instructional Expenditures: | $29,321,000 | $8,299 | 65% | |||
| Student and Staff Support: | $4,353,000 | $1,232 | 10% | |||
| Administration: | $3,520,000 | $996 | 8% | |||
| Operations, Food Service, other: | $7,766,000 | $2,198 | 17% | |||
| Total Capital Outlay: | $1,931,000 | $547 | ||||
| Construction: | $598,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $998,000 | $282 | ||||
| Interest on Debt: | $3,955,000 | $1,119 | ||||