|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,981,000 | $19,818 | ||||
| Revenue by Source | ||||||
| Federal: | $3,184,000 | $1,262 | 6% | |||
| Local: | $26,261,000 | $10,413 | 53% | |||
| State: | $20,536,000 | $8,143 | 41% | |||
| Total Expenditures: | $54,791,000 | $21,725 | ||||
| Total Current Expenditures: | $48,841,000 | $19,366 | ||||
| Instructional Expenditures: | $31,036,000 | $12,306 | 64% | |||
| Student and Staff Support: | $6,548,000 | $2,596 | 13% | |||
| Administration: | $4,472,000 | $1,773 | 9% | |||
| Operations, Food Service, other: | $6,785,000 | $2,690 | 14% | |||
| Total Capital Outlay: | $534,000 | $212 | ||||
| Construction: | $226,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $366,000 | $145 | ||||