|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,226,000 | $16,035 | ||||
| Revenue by Source | ||||||
| Federal: | $10,773,000 | $2,608 | 16% | |||
| Local: | $31,840,000 | $7,709 | 48% | |||
| State: | $23,613,000 | $5,717 | 36% | |||
| Total Expenditures: | $55,884,000 | $13,531 | ||||
| Total Current Expenditures: | $52,536,000 | $12,721 | ||||
| Instructional Expenditures: | $31,409,000 | $7,605 | 60% | |||
| Student and Staff Support: | $5,520,000 | $1,337 | 11% | |||
| Administration: | $4,861,000 | $1,177 | 9% | |||
| Operations, Food Service, other: | $10,746,000 | $2,602 | 20% | |||
| Total Capital Outlay: | $2,712,000 | $657 | ||||
| Construction: | $856,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $636,000 | $154 | ||||