|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,906,000 | $21,143 | ||||
| Revenue by Source | ||||||
| Federal: | $3,152,000 | $1,284 | 6% | |||
| Local: | $30,007,000 | $12,223 | 58% | |||
| State: | $18,747,000 | $7,636 | 36% | |||
| Total Expenditures: | $53,293,000 | $21,708 | ||||
| Total Current Expenditures: | $41,757,000 | $17,009 | ||||
| Instructional Expenditures: | $24,916,000 | $10,149 | 60% | |||
| Student and Staff Support: | $3,402,000 | $1,386 | 8% | |||
| Administration: | $5,054,000 | $2,059 | 12% | |||
| Operations, Food Service, other: | $8,385,000 | $3,415 | 20% | |||
| Total Capital Outlay: | $5,273,000 | $2,148 | ||||
| Construction: | $3,557,000 | $1,449 | ||||
| Total Non El-Sec Education & Other: | $530,000 | $216 | ||||
| Interest on Debt: | $1,540,000 | $627 | ||||