|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,986,000 | $23,523 | ||||
| Revenue by Source | ||||||
| Federal: | $4,225,000 | $1,841 | 8% | |||
| Local: | $29,388,000 | $12,805 | 54% | |||
| State: | $20,373,000 | $8,877 | 38% | |||
| Total Expenditures: | $57,052,000 | $24,859 | ||||
| Total Current Expenditures: | $51,029,000 | $22,235 | ||||
| Instructional Expenditures: | $30,667,000 | $13,363 | 60% | |||
| Student and Staff Support: | $7,780,000 | $3,390 | 15% | |||
| Administration: | $4,464,000 | $1,945 | 9% | |||
| Operations, Food Service, other: | $8,118,000 | $3,537 | 16% | |||
| Total Capital Outlay: | $547,000 | $238 | ||||
| Construction: | $498,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $833,000 | $363 | ||||