|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,101,000 | $27,656 | ||||
| Revenue by Source | ||||||
| Federal: | $4,276,000 | $2,001 | 7% | |||
| Local: | $38,668,000 | $18,095 | 65% | |||
| State: | $16,157,000 | $7,561 | 27% | |||
| Total Expenditures: | $56,824,000 | $26,591 | ||||
| Total Current Expenditures: | $53,060,000 | $24,829 | ||||
| Instructional Expenditures: | $34,723,000 | $16,248 | 65% | |||
| Student and Staff Support: | $5,318,000 | $2,489 | 10% | |||
| Administration: | $4,776,000 | $2,235 | 9% | |||
| Operations, Food Service, other: | $8,243,000 | $3,857 | 16% | |||
| Total Capital Outlay: | $1,557,000 | $729 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $66 | ||||
| Interest on Debt: | $1,527,000 | $715 | ||||