|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,782,000 | $14,028 | ||||
| Revenue by Source | ||||||
| Federal: | $8,367,000 | $2,182 | 16% | |||
| Local: | $29,819,000 | $7,778 | 55% | |||
| State: | $15,596,000 | $4,068 | 29% | |||
| Total Expenditures: | $52,633,000 | $13,728 | ||||
| Total Current Expenditures: | $48,661,000 | $12,692 | ||||
| Instructional Expenditures: | $29,537,000 | $7,704 | 61% | |||
| Student and Staff Support: | $3,743,000 | $976 | 8% | |||
| Administration: | $7,325,000 | $1,911 | 15% | |||
| Operations, Food Service, other: | $8,056,000 | $2,101 | 17% | |||
| Total Capital Outlay: | $3,571,000 | $931 | ||||
| Construction: | $61,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $345,000 | $90 | ||||
| Interest on Debt: | $50,000 | $13 | ||||