|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,878,000 | $21,661 | ||||
| Revenue by Source | ||||||
| Federal: | $3,606,000 | $1,350 | 6% | |||
| Local: | $35,524,000 | $13,295 | 61% | |||
| State: | $18,748,000 | $7,016 | 32% | |||
| Total Expenditures: | $48,888,000 | $18,296 | ||||
| Total Current Expenditures: | $44,031,000 | $16,479 | ||||
| Instructional Expenditures: | $25,718,000 | $9,625 | 58% | |||
| Student and Staff Support: | $4,611,000 | $1,726 | 10% | |||
| Administration: | $6,462,000 | $2,418 | 15% | |||
| Operations, Food Service, other: | $7,240,000 | $2,710 | 16% | |||
| Total Capital Outlay: | $1,820,000 | $681 | ||||
| Construction: | $1,126,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $100,000 | $37 | ||||
| Interest on Debt: | $618,000 | $231 | ||||