|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,416,000 | $26,299 | ||||
| Revenue by Source | ||||||
| Federal: | $1,907,000 | $1,036 | 4% | |||
| Local: | $32,128,000 | $17,451 | 66% | |||
| State: | $14,381,000 | $7,812 | 30% | |||
| Total Expenditures: | $47,534,000 | $25,820 | ||||
| Total Current Expenditures: | $40,290,000 | $21,885 | ||||
| Instructional Expenditures: | $24,295,000 | $13,197 | 60% | |||
| Student and Staff Support: | $6,031,000 | $3,276 | 15% | |||
| Administration: | $3,143,000 | $1,707 | 8% | |||
| Operations, Food Service, other: | $6,821,000 | $3,705 | 17% | |||
| Total Capital Outlay: | $240,000 | $130 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $132 | ||||