|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,277,000 | $21,909 | ||||
| Revenue by Source | ||||||
| Federal: | $4,881,000 | $1,935 | 9% | |||
| Local: | $26,856,000 | $10,644 | 49% | |||
| State: | $23,540,000 | $9,330 | 43% | |||
| Total Expenditures: | $48,909,000 | $19,385 | ||||
| Total Current Expenditures: | $43,055,000 | $17,065 | ||||
| Instructional Expenditures: | $25,502,000 | $10,108 | 59% | |||
| Student and Staff Support: | $4,958,000 | $1,965 | 12% | |||
| Administration: | $6,188,000 | $2,453 | 14% | |||
| Operations, Food Service, other: | $6,407,000 | $2,539 | 15% | |||
| Total Capital Outlay: | $1,364,000 | $541 | ||||
| Construction: | $1,132,000 | $449 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $6 | ||||
| Interest on Debt: | $321,000 | $127 | ||||