|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,578,000 | $14,235 | ||||
| Revenue by Source | ||||||
| Federal: | $3,548,000 | $999 | 7% | |||
| Local: | $24,931,000 | $7,017 | 49% | |||
| State: | $22,099,000 | $6,220 | 44% | |||
| Total Expenditures: | $43,354,000 | $12,202 | ||||
| Total Current Expenditures: | $40,401,000 | $11,371 | ||||
| Instructional Expenditures: | $24,475,000 | $6,889 | 61% | |||
| Student and Staff Support: | $3,051,000 | $859 | 8% | |||
| Administration: | $4,686,000 | $1,319 | 12% | |||
| Operations, Food Service, other: | $8,189,000 | $2,305 | 20% | |||
| Total Capital Outlay: | $1,238,000 | $348 | ||||
| Construction: | $85,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
| Interest on Debt: | $1,702,000 | $479 | ||||