|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,893,000 | $14,929 | ||||
| Revenue by Source | ||||||
| Federal: | $8,707,000 | $2,412 | 16% | |||
| Local: | $24,219,000 | $6,709 | 45% | |||
| State: | $20,967,000 | $5,808 | 39% | |||
| Total Expenditures: | $49,536,000 | $13,722 | ||||
| Total Current Expenditures: | $46,528,000 | $12,889 | ||||
| Instructional Expenditures: | $27,138,000 | $7,517 | 58% | |||
| Student and Staff Support: | $6,474,000 | $1,793 | 14% | |||
| Administration: | $6,087,000 | $1,686 | 13% | |||
| Operations, Food Service, other: | $6,829,000 | $1,892 | 15% | |||
| Total Capital Outlay: | $1,676,000 | $464 | ||||
| Construction: | $933,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $145,000 | $40 | ||||
| Interest on Debt: | $61,000 | $17 | ||||