|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,518,000 | $34,165 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $485 | 1% | |||
| Local: | $43,268,000 | $26,626 | 78% | |||
| State: | $11,462,000 | $7,054 | 21% | |||
| Total Expenditures: | $52,267,000 | $32,164 | ||||
| Total Current Expenditures: | $47,213,000 | $29,054 | ||||
| Instructional Expenditures: | $28,544,000 | $17,566 | 60% | |||
| Student and Staff Support: | $5,404,000 | $3,326 | 11% | |||
| Administration: | $4,443,000 | $2,734 | 9% | |||
| Operations, Food Service, other: | $8,822,000 | $5,429 | 19% | |||
| Total Capital Outlay: | $1,579,000 | $972 | ||||
| Construction: | $1,483,000 | $913 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $224,000 | $138 | ||||