|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,176,000 | $14,515 | ||||
| Revenue by Source | ||||||
| Federal: | $12,131,000 | $3,080 | 21% | |||
| Local: | $26,237,000 | $6,661 | 46% | |||
| State: | $18,808,000 | $4,775 | 33% | |||
| Total Expenditures: | $53,474,000 | $13,576 | ||||
| Total Current Expenditures: | $47,116,000 | $11,961 | ||||
| Instructional Expenditures: | $26,372,000 | $6,695 | 56% | |||
| Student and Staff Support: | $6,714,000 | $1,704 | 14% | |||
| Administration: | $6,372,000 | $1,618 | 14% | |||
| Operations, Food Service, other: | $7,658,000 | $1,944 | 16% | |||
| Total Capital Outlay: | $5,598,000 | $1,421 | ||||
| Construction: | $3,483,000 | $884 | ||||
| Total Non El-Sec Education & Other: | $478,000 | $121 | ||||
| Interest on Debt: | $243,000 | $62 | ||||