|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,463,000 | $25,687 | ||||
| Revenue by Source | ||||||
| Federal: | $2,212,000 | $972 | 4% | |||
| Local: | $43,412,000 | $19,074 | 74% | |||
| State: | $12,839,000 | $5,641 | 22% | |||
| Total Expenditures: | $54,434,000 | $23,917 | ||||
| Total Current Expenditures: | $50,511,000 | $22,193 | ||||
| Instructional Expenditures: | $31,460,000 | $13,822 | 62% | |||
| Student and Staff Support: | $7,474,000 | $3,284 | 15% | |||
| Administration: | $4,428,000 | $1,946 | 9% | |||
| Operations, Food Service, other: | $7,149,000 | $3,141 | 14% | |||
| Total Capital Outlay: | $1,464,000 | $643 | ||||
| Construction: | $1,197,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $306,000 | $134 | ||||
| Interest on Debt: | $449,000 | $197 | ||||