|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,109,000 | $18,918 | ||||
| Revenue by Source | ||||||
| Federal: | $6,162,000 | $1,847 | 10% | |||
| Local: | $29,854,000 | $8,949 | 47% | |||
| State: | $27,093,000 | $8,121 | 43% | |||
| Total Expenditures: | $56,831,000 | $17,036 | ||||
| Total Current Expenditures: | $54,198,000 | $16,246 | ||||
| Instructional Expenditures: | $30,881,000 | $9,257 | 57% | |||
| Student and Staff Support: | $7,811,000 | $2,341 | 14% | |||
| Administration: | $4,618,000 | $1,384 | 9% | |||
| Operations, Food Service, other: | $10,888,000 | $3,264 | 20% | |||
| Total Capital Outlay: | $1,832,000 | $549 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $311,000 | $93 | ||||
| Interest on Debt: | $285,000 | $85 | ||||