|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,396,000 | $17,473 | ||||
| Revenue by Source | ||||||
| Federal: | $2,912,000 | $1,030 | 6% | |||
| Local: | $40,537,000 | $14,339 | 82% | |||
| State: | $5,947,000 | $2,104 | 12% | |||
| Total Expenditures: | $45,917,000 | $16,242 | ||||
| Total Current Expenditures: | $40,701,000 | $14,397 | ||||
| Instructional Expenditures: | $23,670,000 | $8,373 | 58% | |||
| Student and Staff Support: | $4,808,000 | $1,701 | 12% | |||
| Administration: | $4,561,000 | $1,613 | 11% | |||
| Operations, Food Service, other: | $7,662,000 | $2,710 | 19% | |||
| Total Capital Outlay: | $2,281,000 | $807 | ||||
| Construction: | $1,430,000 | $506 | ||||
| Total Non El-Sec Education & Other: | $264,000 | $93 | ||||
| Interest on Debt: | $2,505,000 | $886 | ||||