|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,922,000 | $25,038 | ||||
| Revenue by Source | ||||||
| Federal: | $2,487,000 | $1,327 | 5% | |||
| Local: | $30,080,000 | $16,051 | 64% | |||
| State: | $14,355,000 | $7,660 | 31% | |||
| Total Expenditures: | $46,499,000 | $24,813 | ||||
| Total Current Expenditures: | $38,093,000 | $20,327 | ||||
| Instructional Expenditures: | $23,243,000 | $12,403 | 61% | |||
| Student and Staff Support: | $5,614,000 | $2,996 | 15% | |||
| Administration: | $3,042,000 | $1,623 | 8% | |||
| Operations, Food Service, other: | $6,194,000 | $3,305 | 16% | |||
| Total Capital Outlay: | $239,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,244,000 | $664 | ||||