|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,832,000 | $18,560 | ||||
| Revenue by Source | ||||||
| Federal: | $993,000 | $377 | 2% | |||
| Local: | $34,350,000 | $13,056 | 70% | |||
| State: | $13,489,000 | $5,127 | 28% | |||
| Total Expenditures: | $42,667,000 | $16,217 | ||||
| Total Current Expenditures: | $36,293,000 | $13,794 | ||||
| Instructional Expenditures: | $20,482,000 | $7,785 | 56% | |||
| Student and Staff Support: | $3,141,000 | $1,194 | 9% | |||
| Administration: | $4,361,000 | $1,658 | 12% | |||
| Operations, Food Service, other: | $8,309,000 | $3,158 | 23% | |||
| Total Capital Outlay: | $945,000 | $359 | ||||
| Construction: | $287,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $619,000 | $235 | ||||
| Interest on Debt: | $4,799,000 | $1,824 | ||||