|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,237,000 | $24,202 | ||||
| Revenue by Source | ||||||
| Federal: | $811,000 | $343 | 1% | |||
| Local: | $42,817,000 | $18,104 | 75% | |||
| State: | $13,609,000 | $5,754 | 24% | |||
| Total Expenditures: | $55,340,000 | $23,400 | ||||
| Total Current Expenditures: | $50,000,000 | $21,142 | ||||
| Instructional Expenditures: | $32,559,000 | $13,767 | 65% | |||
| Student and Staff Support: | $7,157,000 | $3,026 | 14% | |||
| Administration: | $5,396,000 | $2,282 | 11% | |||
| Operations, Food Service, other: | $4,888,000 | $2,067 | 10% | |||
| Total Capital Outlay: | $713,000 | $301 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $43 | ||||
| Interest on Debt: | $593,000 | $251 | ||||