|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,690,000 | $45,641 | ||||
| Revenue by Source | ||||||
| Federal: | $1,214,000 | $960 | 2% | |||
| Local: | $48,560,000 | $38,418 | 84% | |||
| State: | $7,916,000 | $6,263 | 14% | |||
| Total Expenditures: | $59,559,000 | $47,119 | ||||
| Total Current Expenditures: | $50,833,000 | $40,216 | ||||
| Instructional Expenditures: | $32,208,000 | $25,481 | 63% | |||
| Student and Staff Support: | $5,237,000 | $4,143 | 10% | |||
| Administration: | $5,494,000 | $4,347 | 11% | |||
| Operations, Food Service, other: | $7,894,000 | $6,245 | 16% | |||
| Total Capital Outlay: | $4,879,000 | $3,860 | ||||
| Construction: | $4,559,000 | $3,607 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $21 | ||||
| Interest on Debt: | $67,000 | $53 | ||||