|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,086,000 | $22,355 | ||||
| Revenue by Source | ||||||
| Federal: | $3,254,000 | $1,397 | 6% | |||
| Local: | $26,683,000 | $11,452 | 51% | |||
| State: | $22,149,000 | $9,506 | 43% | |||
| Total Expenditures: | $51,236,000 | $21,990 | ||||
| Total Current Expenditures: | $42,334,000 | $18,169 | ||||
| Instructional Expenditures: | $25,745,000 | $11,049 | 61% | |||
| Student and Staff Support: | $3,821,000 | $1,640 | 9% | |||
| Administration: | $3,966,000 | $1,702 | 9% | |||
| Operations, Food Service, other: | $8,802,000 | $3,778 | 21% | |||
| Total Capital Outlay: | $4,062,000 | $1,743 | ||||
| Construction: | $2,266,000 | $973 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $72 | ||||
| Interest on Debt: | $2,174,000 | $933 | ||||