|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,209,000 | $13,441 | ||||
| Revenue by Source | ||||||
| Federal: | $5,395,000 | $1,338 | 10% | |||
| Local: | $31,632,000 | $7,843 | 58% | |||
| State: | $17,182,000 | $4,260 | 32% | |||
| Total Expenditures: | $51,071,000 | $12,663 | ||||
| Total Current Expenditures: | $47,802,000 | $11,853 | ||||
| Instructional Expenditures: | $29,634,000 | $7,348 | 62% | |||
| Student and Staff Support: | $4,533,000 | $1,124 | 9% | |||
| Administration: | $5,545,000 | $1,375 | 12% | |||
| Operations, Food Service, other: | $8,090,000 | $2,006 | 17% | |||
| Total Capital Outlay: | $2,607,000 | $646 | ||||
| Construction: | $1,638,000 | $406 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $19 | ||||
| Interest on Debt: | $44,000 | $11 | ||||