|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,427,000 | $22,141 | ||||
| Revenue by Source | ||||||
| Federal: | $2,934,000 | $1,370 | 6% | |||
| Local: | $28,072,000 | $13,106 | 59% | |||
| State: | $16,421,000 | $7,666 | 35% | |||
| Total Expenditures: | $48,591,000 | $22,685 | ||||
| Total Current Expenditures: | $44,717,000 | $20,876 | ||||
| Instructional Expenditures: | $28,269,000 | $13,197 | 63% | |||
| Student and Staff Support: | $6,545,000 | $3,056 | 15% | |||
| Administration: | $3,365,000 | $1,571 | 8% | |||
| Operations, Food Service, other: | $6,538,000 | $3,052 | 15% | |||
| Total Capital Outlay: | $234,000 | $109 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $311,000 | $145 | ||||