|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,846,000 | $30,550 | ||||
| Revenue by Source | ||||||
| Federal: | $3,655,000 | $1,999 | 7% | |||
| Local: | $30,951,000 | $16,932 | 55% | |||
| State: | $21,240,000 | $11,619 | 38% | |||
| Total Expenditures: | $57,452,000 | $31,429 | ||||
| Total Current Expenditures: | $46,808,000 | $25,606 | ||||
| Instructional Expenditures: | $28,857,000 | $15,786 | 62% | |||
| Student and Staff Support: | $4,758,000 | $2,603 | 10% | |||
| Administration: | $3,741,000 | $2,046 | 8% | |||
| Operations, Food Service, other: | $9,452,000 | $5,171 | 20% | |||
| Total Capital Outlay: | $2,575,000 | $1,409 | ||||
| Construction: | $1,268,000 | $694 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $15 | ||||
| Interest on Debt: | $621,000 | $340 | ||||