|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,952,000 | $18,026 | ||||
| Revenue by Source | ||||||
| Federal: | $3,248,000 | $1,127 | 6% | |||
| Local: | $42,472,000 | $14,737 | 82% | |||
| State: | $6,232,000 | $2,162 | 12% | |||
| Total Expenditures: | $48,605,000 | $16,865 | ||||
| Total Current Expenditures: | $43,726,000 | $15,172 | ||||
| Instructional Expenditures: | $25,567,000 | $8,871 | 58% | |||
| Student and Staff Support: | $5,043,000 | $1,750 | 12% | |||
| Administration: | $4,816,000 | $1,671 | 11% | |||
| Operations, Food Service, other: | $8,300,000 | $2,880 | 19% | |||
| Total Capital Outlay: | $2,209,000 | $766 | ||||
| Construction: | $1,319,000 | $458 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $2,468,000 | $856 | ||||