|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,903,000 | $30,544 | ||||
| Revenue by Source | ||||||
| Federal: | $2,183,000 | $1,172 | 4% | |||
| Local: | $44,993,000 | $24,151 | 79% | |||
| State: | $9,727,000 | $5,221 | 17% | |||
| Total Expenditures: | $49,199,000 | $26,408 | ||||
| Total Current Expenditures: | $42,362,000 | $22,739 | ||||
| Instructional Expenditures: | $26,269,000 | $14,100 | 62% | |||
| Student and Staff Support: | $4,241,000 | $2,276 | 10% | |||
| Administration: | $4,550,000 | $2,442 | 11% | |||
| Operations, Food Service, other: | $7,302,000 | $3,919 | 17% | |||
| Total Capital Outlay: | $1,477,000 | $793 | ||||
| Construction: | $556,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $877,000 | $471 | ||||
| Interest on Debt: | $3,199,000 | $1,717 | ||||