|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,317,000 | $21,058 | ||||
| Revenue by Source | ||||||
| Federal: | $3,851,000 | $1,714 | 8% | |||
| Local: | $37,079,000 | $16,502 | 78% | |||
| State: | $6,387,000 | $2,842 | 13% | |||
| Total Expenditures: | $47,038,000 | $20,934 | ||||
| Total Current Expenditures: | $41,989,000 | $18,687 | ||||
| Instructional Expenditures: | $23,271,000 | $10,356 | 55% | |||
| Student and Staff Support: | $5,500,000 | $2,448 | 13% | |||
| Administration: | $6,278,000 | $2,794 | 15% | |||
| Operations, Food Service, other: | $6,940,000 | $3,089 | 17% | |||
| Total Capital Outlay: | $1,691,000 | $753 | ||||
| Construction: | $505,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $992,000 | $441 | ||||
| Interest on Debt: | $427,000 | $190 | ||||