|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,866,000 | $13,396 | ||||
| Revenue by Source | ||||||
| Federal: | $6,960,000 | $1,557 | 12% | |||
| Local: | $28,202,000 | $6,311 | 47% | |||
| State: | $24,704,000 | $5,528 | 41% | |||
| Total Expenditures: | $53,247,000 | $11,915 | ||||
| Total Current Expenditures: | $46,129,000 | $10,322 | ||||
| Instructional Expenditures: | $28,279,000 | $6,328 | 61% | |||
| Student and Staff Support: | $4,182,000 | $936 | 9% | |||
| Administration: | $4,121,000 | $922 | 9% | |||
| Operations, Food Service, other: | $9,547,000 | $2,136 | 21% | |||
| Total Capital Outlay: | $4,658,000 | $1,042 | ||||
| Construction: | $182,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $5 | ||||
| Interest on Debt: | $2,284,000 | $511 | ||||