|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,936,000 | $21,204 | ||||
| Revenue by Source | ||||||
| Federal: | $3,153,000 | $1,339 | 6% | |||
| Local: | $26,387,000 | $11,205 | 53% | |||
| State: | $20,396,000 | $8,661 | 41% | |||
| Total Expenditures: | $45,933,000 | $19,504 | ||||
| Total Current Expenditures: | $40,542,000 | $17,215 | ||||
| Instructional Expenditures: | $24,547,000 | $10,423 | 61% | |||
| Student and Staff Support: | $3,507,000 | $1,489 | 9% | |||
| Administration: | $4,039,000 | $1,715 | 10% | |||
| Operations, Food Service, other: | $8,449,000 | $3,588 | 21% | |||
| Total Capital Outlay: | $1,087,000 | $462 | ||||
| Construction: | $347,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $62 | ||||
| Interest on Debt: | $2,224,000 | $944 | ||||