|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,500,000 | $37,548 | ||||
| Revenue by Source | ||||||
| Federal: | $1,264,000 | $811 | 2% | |||
| Local: | $44,019,000 | $28,254 | 75% | |||
| State: | $13,217,000 | $8,483 | 23% | |||
| Total Expenditures: | $56,817,000 | $36,468 | ||||
| Total Current Expenditures: | $54,448,000 | $34,947 | ||||
| Instructional Expenditures: | $35,911,000 | $23,049 | 66% | |||
| Student and Staff Support: | $5,738,000 | $3,683 | 11% | |||
| Administration: | $4,337,000 | $2,784 | 8% | |||
| Operations, Food Service, other: | $8,462,000 | $5,431 | 16% | |||
| Total Capital Outlay: | $172,000 | $110 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $1,375,000 | $883 | ||||