|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,544,000 | $38,292 | ||||
| Revenue by Source | ||||||
| Federal: | $2,196,000 | $1,412 | 4% | |||
| Local: | $39,471,000 | $25,383 | 66% | |||
| State: | $17,877,000 | $11,496 | 30% | |||
| Total Expenditures: | $57,494,000 | $36,974 | ||||
| Total Current Expenditures: | $50,871,000 | $32,714 | ||||
| Instructional Expenditures: | $30,775,000 | $19,791 | 60% | |||
| Student and Staff Support: | $5,077,000 | $3,265 | 10% | |||
| Administration: | $5,295,000 | $3,405 | 10% | |||
| Operations, Food Service, other: | $9,724,000 | $6,253 | 19% | |||
| Total Capital Outlay: | $1,130,000 | $727 | ||||
| Construction: | $1,019,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $1,254,000 | $806 | ||||
| Interest on Debt: | $837,000 | $538 | ||||