|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,849,000 | $26,714 | ||||
| Revenue by Source | ||||||
| Federal: | $2,711,000 | $1,690 | 6% | |||
| Local: | $36,125,000 | $22,522 | 84% | |||
| State: | $4,013,000 | $2,502 | 9% | |||
| Total Expenditures: | $48,860,000 | $30,461 | ||||
| Total Current Expenditures: | $35,789,000 | $22,312 | ||||
| Instructional Expenditures: | $20,934,000 | $13,051 | 58% | |||
| Student and Staff Support: | $3,781,000 | $2,357 | 11% | |||
| Administration: | $4,702,000 | $2,931 | 13% | |||
| Operations, Food Service, other: | $6,372,000 | $3,973 | 18% | |||
| Total Capital Outlay: | $11,274,000 | $7,029 | ||||
| Construction: | $5,463,000 | $3,406 | ||||
| Total Non El-Sec Education & Other: | $252,000 | $157 | ||||
| Interest on Debt: | $1,071,000 | $668 | ||||