|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,853,000 | $21,327 | ||||
| Revenue by Source | ||||||
| Federal: | $7,047,000 | $2,740 | 13% | |||
| Local: | $26,192,000 | $10,184 | 48% | |||
| State: | $21,614,000 | $8,404 | 39% | |||
| Total Expenditures: | $50,534,000 | $19,648 | ||||
| Total Current Expenditures: | $41,969,000 | $16,318 | ||||
| Instructional Expenditures: | $26,770,000 | $10,408 | 64% | |||
| Student and Staff Support: | $3,144,000 | $1,222 | 7% | |||
| Administration: | $3,630,000 | $1,411 | 9% | |||
| Operations, Food Service, other: | $8,425,000 | $3,276 | 20% | |||
| Total Capital Outlay: | $2,186,000 | $850 | ||||
| Construction: | $1,451,000 | $564 | ||||
| Total Non El-Sec Education & Other: | $339,000 | $132 | ||||
| Interest on Debt: | $334,000 | $130 | ||||