|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,258,000 | $13,408 | ||||
| Revenue by Source | ||||||
| Federal: | $5,788,000 | $1,514 | 11% | |||
| Local: | $25,506,000 | $6,672 | 50% | |||
| State: | $19,964,000 | $5,222 | 39% | |||
| Total Expenditures: | $47,985,000 | $12,552 | ||||
| Total Current Expenditures: | $42,299,000 | $11,064 | ||||
| Instructional Expenditures: | $25,359,000 | $6,633 | 60% | |||
| Student and Staff Support: | $5,422,000 | $1,418 | 13% | |||
| Administration: | $4,000,000 | $1,046 | 9% | |||
| Operations, Food Service, other: | $7,518,000 | $1,967 | 18% | |||
| Total Capital Outlay: | $895,000 | $234 | ||||
| Construction: | $786,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $1,552,000 | $406 | ||||
| Interest on Debt: | $2,112,000 | $552 | ||||