|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,234,000 | $14,196 | ||||
| Revenue by Source | ||||||
| Federal: | $8,846,000 | $2,359 | 17% | |||
| Local: | $37,464,000 | $9,990 | 70% | |||
| State: | $6,924,000 | $1,846 | 13% | |||
| Total Expenditures: | $47,272,000 | $12,606 | ||||
| Total Current Expenditures: | $44,676,000 | $11,914 | ||||
| Instructional Expenditures: | $25,534,000 | $6,809 | 57% | |||
| Student and Staff Support: | $4,092,000 | $1,091 | 9% | |||
| Administration: | $5,433,000 | $1,449 | 12% | |||
| Operations, Food Service, other: | $9,617,000 | $2,565 | 22% | |||
| Total Capital Outlay: | $348,000 | $93 | ||||
| Construction: | $264,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $1,570,000 | $419 | ||||