|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,170,000 | $20,858 | ||||
| Revenue by Source | ||||||
| Federal: | $2,950,000 | $1,115 | 5% | |||
| Local: | $44,923,000 | $16,984 | 81% | |||
| State: | $7,297,000 | $2,759 | 13% | |||
| Total Expenditures: | $51,785,000 | $19,578 | ||||
| Total Current Expenditures: | $44,570,000 | $16,851 | ||||
| Instructional Expenditures: | $27,673,000 | $10,462 | 62% | |||
| Student and Staff Support: | $3,982,000 | $1,505 | 9% | |||
| Administration: | $5,570,000 | $2,106 | 12% | |||
| Operations, Food Service, other: | $7,345,000 | $2,777 | 16% | |||
| Total Capital Outlay: | $3,221,000 | $1,218 | ||||
| Construction: | $1,483,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $970,000 | $367 | ||||
| Interest on Debt: | $1,346,000 | $509 | ||||