|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,803,000 | $32,220 | ||||
| Revenue by Source | ||||||
| Federal: | $3,616,000 | $2,051 | 6% | |||
| Local: | $32,928,000 | $18,677 | 58% | |||
| State: | $20,259,000 | $11,491 | 36% | |||
| Total Expenditures: | $45,222,000 | $25,651 | ||||
| Total Current Expenditures: | $40,732,000 | $23,104 | ||||
| Instructional Expenditures: | $22,223,000 | $12,605 | 55% | |||
| Student and Staff Support: | $5,305,000 | $3,009 | 13% | |||
| Administration: | $3,512,000 | $1,992 | 9% | |||
| Operations, Food Service, other: | $9,692,000 | $5,497 | 24% | |||
| Total Capital Outlay: | $997,000 | $566 | ||||
| Construction: | $640,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $48 | ||||
| Interest on Debt: | $2,868,000 | $1,627 | ||||