|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,357,000 | $15,771 | ||||
| Revenue by Source | ||||||
| Federal: | $12,518,000 | $3,566 | 23% | |||
| Local: | $24,403,000 | $6,952 | 44% | |||
| State: | $18,436,000 | $5,252 | 33% | |||
| Total Expenditures: | $51,939,000 | $14,797 | ||||
| Total Current Expenditures: | $42,897,000 | $12,221 | ||||
| Instructional Expenditures: | $23,520,000 | $6,701 | 55% | |||
| Student and Staff Support: | $3,863,000 | $1,101 | 9% | |||
| Administration: | $5,064,000 | $1,443 | 12% | |||
| Operations, Food Service, other: | $10,450,000 | $2,977 | 24% | |||
| Total Capital Outlay: | $4,085,000 | $1,164 | ||||
| Construction: | $1,767,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $232,000 | $66 | ||||
| Interest on Debt: | $4,666,000 | $1,329 | ||||