|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,624,000 | $14,129 | ||||
| Revenue by Source | ||||||
| Federal: | $2,115,000 | $655 | 5% | |||
| Local: | $16,063,000 | $4,975 | 35% | |||
| State: | $27,446,000 | $8,500 | 60% | |||
| Total Expenditures: | $42,541,000 | $13,175 | ||||
| Total Current Expenditures: | $35,025,000 | $10,847 | ||||
| Instructional Expenditures: | $18,767,000 | $5,812 | 54% | |||
| Student and Staff Support: | $3,147,000 | $975 | 9% | |||
| Administration: | $5,515,000 | $1,708 | 16% | |||
| Operations, Food Service, other: | $7,596,000 | $2,352 | 22% | |||
| Total Capital Outlay: | $2,188,000 | $678 | ||||
| Construction: | $2,019,000 | $625 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $26 | ||||
| Interest on Debt: | $3,162,000 | $979 | ||||