|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,163,000 | $17,477 | ||||
| Revenue by Source | ||||||
| Federal: | $9,436,000 | $2,835 | 16% | |||
| Local: | $23,719,000 | $7,127 | 41% | |||
| State: | $25,008,000 | $7,514 | 43% | |||
| Total Expenditures: | $53,598,000 | $16,105 | ||||
| Total Current Expenditures: | $48,931,000 | $14,703 | ||||
| Instructional Expenditures: | $27,479,000 | $8,257 | 56% | |||
| Student and Staff Support: | $7,774,000 | $2,336 | 16% | |||
| Administration: | $6,712,000 | $2,017 | 14% | |||
| Operations, Food Service, other: | $6,966,000 | $2,093 | 14% | |||
| Total Capital Outlay: | $546,000 | $164 | ||||
| Construction: | $297,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $1,040,000 | $313 | ||||
| Interest on Debt: | $596,000 | $179 | ||||