|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,828,000 | $27,420 | ||||
| Revenue by Source | ||||||
| Federal: | $5,355,000 | $2,630 | 10% | |||
| Local: | $35,426,000 | $17,400 | 63% | |||
| State: | $15,047,000 | $7,390 | 27% | |||
| Total Expenditures: | $50,292,000 | $24,701 | ||||
| Total Current Expenditures: | $45,345,000 | $22,272 | ||||
| Instructional Expenditures: | $28,547,000 | $14,021 | 63% | |||
| Student and Staff Support: | $4,871,000 | $2,392 | 11% | |||
| Administration: | $6,624,000 | $3,253 | 15% | |||
| Operations, Food Service, other: | $5,303,000 | $2,605 | 12% | |||
| Total Capital Outlay: | $1,381,000 | $678 | ||||
| Construction: | $756,000 | $371 | ||||
| Total Non El-Sec Education & Other: | $1,055,000 | $518 | ||||
| Interest on Debt: | $1,213,000 | $596 | ||||