|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,621,000 | $21,642 | ||||
| Revenue by Source | ||||||
| Federal: | $2,585,000 | $1,226 | 6% | |||
| Local: | $27,141,000 | $12,875 | 59% | |||
| State: | $15,895,000 | $7,540 | 35% | |||
| Total Expenditures: | $47,986,000 | $22,764 | ||||
| Total Current Expenditures: | $42,218,000 | $20,028 | ||||
| Instructional Expenditures: | $25,234,000 | $11,971 | 60% | |||
| Student and Staff Support: | $6,568,000 | $3,116 | 16% | |||
| Administration: | $3,428,000 | $1,626 | 8% | |||
| Operations, Food Service, other: | $6,988,000 | $3,315 | 17% | |||
| Total Capital Outlay: | $1,232,000 | $584 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,457,000 | $691 | ||||