|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,583,000 | $16,768 | ||||
| Revenue by Source | ||||||
| Federal: | $958,000 | $305 | 2% | |||
| Local: | $39,951,000 | $12,739 | 76% | |||
| State: | $11,674,000 | $3,723 | 22% | |||
| Total Expenditures: | $51,029,000 | $16,272 | ||||
| Total Current Expenditures: | $47,312,000 | $15,087 | ||||
| Instructional Expenditures: | $32,897,000 | $10,490 | 70% | |||
| Student and Staff Support: | $4,053,000 | $1,292 | 9% | |||
| Administration: | $6,044,000 | $1,927 | 13% | |||
| Operations, Food Service, other: | $4,318,000 | $1,377 | 9% | |||
| Total Capital Outlay: | $1,305,000 | $416 | ||||
| Construction: | $1,106,000 | $353 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,369,000 | $755 | ||||