|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,877,000 | $26,707 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $1,907 | 7% | |||
| Local: | $20,833,000 | $10,936 | 41% | |||
| State: | $26,411,000 | $13,864 | 52% | |||
| Total Expenditures: | $49,065,000 | $25,756 | ||||
| Total Current Expenditures: | $42,186,000 | $22,145 | ||||
| Instructional Expenditures: | $28,060,000 | $14,730 | 67% | |||
| Student and Staff Support: | $4,064,000 | $2,133 | 10% | |||
| Administration: | $3,644,000 | $1,913 | 9% | |||
| Operations, Food Service, other: | $6,418,000 | $3,369 | 15% | |||
| Total Capital Outlay: | $3,020,000 | $1,585 | ||||
| Construction: | $1,208,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $41 | ||||
| Interest on Debt: | $1,419,000 | $745 | ||||