|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,597,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $6,336,000 | $2,658 | 11% | |||
| Local: | $32,650,000 | $13,695 | 58% | |||
| State: | $17,611,000 | $7,387 | 31% | |||
| Total Expenditures: | $50,734,000 | $21,281 | ||||
| Total Current Expenditures: | $42,423,000 | $17,795 | ||||
| Instructional Expenditures: | $24,528,000 | $10,289 | 58% | |||
| Student and Staff Support: | $5,372,000 | $2,253 | 13% | |||
| Administration: | $5,081,000 | $2,131 | 12% | |||
| Operations, Food Service, other: | $7,442,000 | $3,122 | 18% | |||
| Total Capital Outlay: | $2,437,000 | $1,022 | ||||
| Construction: | $859,000 | $360 | ||||
| Total Non El-Sec Education & Other: | $248,000 | $104 | ||||
| Interest on Debt: | $1,270,000 | $533 | ||||