|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,811,000 | $18,765 | ||||
| Revenue by Source | ||||||
| Federal: | $3,855,000 | $1,396 | 7% | |||
| Local: | $22,907,000 | $8,297 | 44% | |||
| State: | $25,049,000 | $9,072 | 48% | |||
| Total Expenditures: | $50,770,000 | $18,388 | ||||
| Total Current Expenditures: | $46,709,000 | $16,917 | ||||
| Instructional Expenditures: | $28,252,000 | $10,233 | 60% | |||
| Student and Staff Support: | $6,604,000 | $2,392 | 14% | |||
| Administration: | $4,624,000 | $1,675 | 10% | |||
| Operations, Food Service, other: | $7,229,000 | $2,618 | 15% | |||
| Total Capital Outlay: | $2,755,000 | $998 | ||||
| Construction: | $2,641,000 | $957 | ||||
| Total Non El-Sec Education & Other: | $316,000 | $114 | ||||
| Interest on Debt: | $528,000 | $191 | ||||