|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,112,000 | $17,902 | ||||
| Revenue by Source | ||||||
| Federal: | $4,764,000 | $1,637 | 9% | |||
| Local: | $22,215,000 | $7,631 | 43% | |||
| State: | $25,133,000 | $8,634 | 48% | |||
| Total Expenditures: | $53,683,000 | $18,441 | ||||
| Total Current Expenditures: | $52,280,000 | $17,959 | ||||
| Instructional Expenditures: | $27,165,000 | $9,332 | 52% | |||
| Student and Staff Support: | $7,603,000 | $2,612 | 15% | |||
| Administration: | $5,569,000 | $1,913 | 11% | |||
| Operations, Food Service, other: | $11,943,000 | $4,103 | 23% | |||
| Total Capital Outlay: | $617,000 | $212 | ||||
| Construction: | $148,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $357,000 | $123 | ||||
| Interest on Debt: | $16,000 | $5 | ||||