|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,321,000 | $19,125 | ||||
| Revenue by Source | ||||||
| Federal: | $3,129,000 | $1,122 | 6% | |||
| Local: | $29,696,000 | $10,651 | 56% | |||
| State: | $20,496,000 | $7,352 | 38% | |||
| Total Expenditures: | $52,919,000 | $18,981 | ||||
| Total Current Expenditures: | $38,249,000 | $13,719 | ||||
| Instructional Expenditures: | $22,026,000 | $7,900 | 58% | |||
| Student and Staff Support: | $5,035,000 | $1,806 | 13% | |||
| Administration: | $3,451,000 | $1,238 | 9% | |||
| Operations, Food Service, other: | $7,737,000 | $2,775 | 20% | |||
| Total Capital Outlay: | $832,000 | $298 | ||||
| Construction: | $545,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $141,000 | $51 | ||||
| Interest on Debt: | $10,000 | $4 | ||||