|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,507,000 | $18,967 | ||||
| Revenue by Source | ||||||
| Federal: | $2,421,000 | $798 | 4% | |||
| Local: | $41,235,000 | $13,600 | 72% | |||
| State: | $13,851,000 | $4,568 | 24% | |||
| Total Expenditures: | $54,783,000 | $18,068 | ||||
| Total Current Expenditures: | $51,756,000 | $17,070 | ||||
| Instructional Expenditures: | $31,967,000 | $10,543 | 62% | |||
| Student and Staff Support: | $6,697,000 | $2,209 | 13% | |||
| Administration: | $5,518,000 | $1,820 | 11% | |||
| Operations, Food Service, other: | $7,574,000 | $2,498 | 15% | |||
| Total Capital Outlay: | $1,316,000 | $434 | ||||
| Construction: | $8,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,482,000 | $489 | ||||