|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,347,000 | $11,905 | ||||
| Revenue by Source | ||||||
| Federal: | $7,632,000 | $1,557 | 13% | |||
| Local: | $26,781,000 | $5,464 | 46% | |||
| State: | $23,934,000 | $4,883 | 41% | |||
| Total Expenditures: | $54,574,000 | $11,135 | ||||
| Total Current Expenditures: | $48,136,000 | $9,822 | ||||
| Instructional Expenditures: | $29,825,000 | $6,085 | 62% | |||
| Student and Staff Support: | $4,199,000 | $857 | 9% | |||
| Administration: | $4,021,000 | $820 | 8% | |||
| Operations, Food Service, other: | $10,091,000 | $2,059 | 21% | |||
| Total Capital Outlay: | $4,941,000 | $1,008 | ||||
| Construction: | $2,534,000 | $517 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $12 | ||||
| Interest on Debt: | $1,331,000 | $272 | ||||