|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,378,000 | $17,606 | ||||
| Revenue by Source | ||||||
| Federal: | $4,256,000 | $1,431 | 8% | |||
| Local: | $27,035,000 | $9,087 | 52% | |||
| State: | $21,087,000 | $7,088 | 40% | |||
| Total Expenditures: | $47,421,000 | $15,940 | ||||
| Total Current Expenditures: | $37,130,000 | $12,481 | ||||
| Instructional Expenditures: | $21,324,000 | $7,168 | 57% | |||
| Student and Staff Support: | $3,819,000 | $1,284 | 10% | |||
| Administration: | $4,699,000 | $1,579 | 13% | |||
| Operations, Food Service, other: | $7,288,000 | $2,450 | 20% | |||
| Total Capital Outlay: | $5,984,000 | $2,011 | ||||
| Construction: | $4,633,000 | $1,557 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $14 | ||||
| Interest on Debt: | $2,567,000 | $863 | ||||