|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,648,000 | $16,804 | ||||
| Revenue by Source | ||||||
| Federal: | $2,101,000 | $828 | 5% | |||
| Local: | $30,857,000 | $12,158 | 72% | |||
| State: | $9,690,000 | $3,818 | 23% | |||
| Total Expenditures: | $44,596,000 | $17,571 | ||||
| Total Current Expenditures: | $35,121,000 | $13,838 | ||||
| Instructional Expenditures: | $21,095,000 | $8,312 | 60% | |||
| Student and Staff Support: | $4,675,000 | $1,842 | 13% | |||
| Administration: | $3,502,000 | $1,380 | 10% | |||
| Operations, Food Service, other: | $5,849,000 | $2,305 | 17% | |||
| Total Capital Outlay: | $6,909,000 | $2,722 | ||||
| Construction: | $6,571,000 | $2,589 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $25 | ||||
| Interest on Debt: | $590,000 | $232 | ||||