|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,094,000 | $13,377 | ||||
| Revenue by Source | ||||||
| Federal: | $8,984,000 | $2,105 | 16% | |||
| Local: | $23,940,000 | $5,609 | 42% | |||
| State: | $24,170,000 | $5,663 | 42% | |||
| Total Expenditures: | $54,826,000 | $12,846 | ||||
| Total Current Expenditures: | $42,903,000 | $10,052 | ||||
| Instructional Expenditures: | $26,589,000 | $6,230 | 62% | |||
| Student and Staff Support: | $3,866,000 | $906 | 9% | |||
| Administration: | $3,853,000 | $903 | 9% | |||
| Operations, Food Service, other: | $8,595,000 | $2,014 | 20% | |||
| Total Capital Outlay: | $9,440,000 | $2,212 | ||||
| Construction: | $6,499,000 | $1,523 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
| Interest on Debt: | $2,352,000 | $551 | ||||