|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,237,000 | $19,819 | ||||
| Revenue by Source | ||||||
| Federal: | $4,885,000 | $2,094 | 11% | |||
| Local: | $13,883,000 | $5,951 | 30% | |||
| State: | $27,469,000 | $11,774 | 59% | |||
| Total Expenditures: | $46,517,000 | $19,939 | ||||
| Total Current Expenditures: | $40,995,000 | $17,572 | ||||
| Instructional Expenditures: | $18,023,000 | $7,725 | 44% | |||
| Student and Staff Support: | $4,339,000 | $1,860 | 11% | |||
| Administration: | $9,222,000 | $3,953 | 22% | |||
| Operations, Food Service, other: | $9,411,000 | $4,034 | 23% | |||
| Total Capital Outlay: | $492,000 | $211 | ||||
| Construction: | $162,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $754,000 | $323 | ||||
| Interest on Debt: | $637,000 | $273 | ||||