|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,260,000 | $19,409 | ||||
| Revenue by Source | ||||||
| Federal: | $2,816,000 | $1,066 | 5% | |||
| Local: | $30,734,000 | $11,637 | 60% | |||
| State: | $17,710,000 | $6,706 | 35% | |||
| Total Expenditures: | $47,095,000 | $17,832 | ||||
| Total Current Expenditures: | $43,060,000 | $16,304 | ||||
| Instructional Expenditures: | $25,580,000 | $9,686 | 59% | |||
| Student and Staff Support: | $4,194,000 | $1,588 | 10% | |||
| Administration: | $6,650,000 | $2,518 | 15% | |||
| Operations, Food Service, other: | $6,636,000 | $2,513 | 15% | |||
| Total Capital Outlay: | $1,342,000 | $508 | ||||
| Construction: | $749,000 | $284 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $29 | ||||
| Interest on Debt: | $825,000 | $312 | ||||