|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,155,000 | $19,849 | ||||
| Revenue by Source | ||||||
| Federal: | $3,003,000 | $1,121 | 6% | |||
| Local: | $43,022,000 | $16,065 | 81% | |||
| State: | $7,130,000 | $2,662 | 13% | |||
| Total Expenditures: | $49,142,000 | $18,350 | ||||
| Total Current Expenditures: | $42,820,000 | $15,990 | ||||
| Instructional Expenditures: | $26,646,000 | $9,950 | 62% | |||
| Student and Staff Support: | $3,812,000 | $1,423 | 9% | |||
| Administration: | $5,165,000 | $1,929 | 12% | |||
| Operations, Food Service, other: | $7,197,000 | $2,687 | 17% | |||
| Total Capital Outlay: | $1,991,000 | $743 | ||||
| Construction: | $855,000 | $319 | ||||
| Total Non El-Sec Education & Other: | $935,000 | $349 | ||||
| Interest on Debt: | $1,300,000 | $485 | ||||