|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,524,000 | $16,275 | ||||
| Revenue by Source | ||||||
| Federal: | $3,428,000 | $953 | 6% | |||
| Local: | $37,602,000 | $10,457 | 64% | |||
| State: | $17,494,000 | $4,865 | 30% | |||
| Total Expenditures: | $55,756,000 | $15,505 | ||||
| Total Current Expenditures: | $51,146,000 | $14,223 | ||||
| Instructional Expenditures: | $32,844,000 | $9,133 | 64% | |||
| Student and Staff Support: | $4,112,000 | $1,143 | 8% | |||
| Administration: | $6,450,000 | $1,794 | 13% | |||
| Operations, Food Service, other: | $7,740,000 | $2,152 | 15% | |||
| Total Capital Outlay: | $2,041,000 | $568 | ||||
| Construction: | $800,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $210,000 | $58 | ||||
| Interest on Debt: | $1,143,000 | $318 | ||||