|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,716,000 | $22,053 | ||||
| Revenue by Source | ||||||
| Federal: | $4,736,000 | $2,285 | 10% | |||
| Local: | $30,640,000 | $14,781 | 67% | |||
| State: | $10,340,000 | $4,988 | 23% | |||
| Total Expenditures: | $47,940,000 | $23,126 | ||||
| Total Current Expenditures: | $42,461,000 | $20,483 | ||||
| Instructional Expenditures: | $22,383,000 | $10,797 | 53% | |||
| Student and Staff Support: | $5,592,000 | $2,698 | 13% | |||
| Administration: | $5,138,000 | $2,479 | 12% | |||
| Operations, Food Service, other: | $9,348,000 | $4,509 | 22% | |||
| Total Capital Outlay: | $199,000 | $96 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,258,000 | $607 | ||||
| Interest on Debt: | $290,000 | $140 | ||||