|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,782,000 | $10,478 | ||||
| Revenue by Source | ||||||
| Federal: | $3,268,000 | $603 | 6% | |||
| Local: | $32,067,000 | $5,918 | 56% | |||
| State: | $21,447,000 | $3,958 | 38% | |||
| Total Expenditures: | $52,434,000 | $9,676 | ||||
| Total Current Expenditures: | $49,028,000 | $9,047 | ||||
| Instructional Expenditures: | $31,409,000 | $5,796 | 64% | |||
| Student and Staff Support: | $3,168,000 | $585 | 6% | |||
| Administration: | $4,742,000 | $875 | 10% | |||
| Operations, Food Service, other: | $9,709,000 | $1,792 | 20% | |||
| Total Capital Outlay: | $1,360,000 | $251 | ||||
| Construction: | $186,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $250,000 | $46 | ||||
| Interest on Debt: | $1,796,000 | $331 | ||||