|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,621,000 | $16,637 | ||||
| Revenue by Source | ||||||
| Federal: | $6,050,000 | $1,877 | 11% | |||
| Local: | $22,565,000 | $7,001 | 42% | |||
| State: | $25,006,000 | $7,759 | 47% | |||
| Total Expenditures: | $50,184,000 | $15,571 | ||||
| Total Current Expenditures: | $48,181,000 | $14,949 | ||||
| Instructional Expenditures: | $26,280,000 | $8,154 | 55% | |||
| Student and Staff Support: | $5,546,000 | $1,721 | 12% | |||
| Administration: | $6,497,000 | $2,016 | 13% | |||
| Operations, Food Service, other: | $9,858,000 | $3,059 | 20% | |||
| Total Capital Outlay: | $234,000 | $73 | ||||
| Construction: | $20,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $641,000 | $199 | ||||
| Interest on Debt: | $63,000 | $20 | ||||