|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,645,000 | $20,595 | ||||
| Revenue by Source | ||||||
| Federal: | $6,278,000 | $2,243 | 11% | |||
| Local: | $27,129,000 | $9,692 | 47% | |||
| State: | $24,238,000 | $8,660 | 42% | |||
| Total Expenditures: | $56,837,000 | $20,306 | ||||
| Total Current Expenditures: | $53,342,000 | $19,058 | ||||
| Instructional Expenditures: | $31,754,000 | $11,345 | 60% | |||
| Student and Staff Support: | $5,399,000 | $1,929 | 10% | |||
| Administration: | $6,731,000 | $2,405 | 13% | |||
| Operations, Food Service, other: | $9,458,000 | $3,379 | 18% | |||
| Total Capital Outlay: | $1,725,000 | $616 | ||||
| Construction: | $1,686,000 | $602 | ||||
| Total Non El-Sec Education & Other: | $1,274,000 | $455 | ||||
| Interest on Debt: | $496,000 | $177 | ||||