|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,274,000 | $21,143 | ||||
| Revenue by Source | ||||||
| Federal: | $2,797,000 | $1,336 | 6% | |||
| Local: | $28,449,000 | $13,586 | 64% | |||
| State: | $13,028,000 | $6,222 | 29% | |||
| Total Expenditures: | $45,997,000 | $21,966 | ||||
| Total Current Expenditures: | $41,178,000 | $19,665 | ||||
| Instructional Expenditures: | $26,190,000 | $12,507 | 64% | |||
| Student and Staff Support: | $5,125,000 | $2,447 | 12% | |||
| Administration: | $3,947,000 | $1,885 | 10% | |||
| Operations, Food Service, other: | $5,916,000 | $2,825 | 14% | |||
| Total Capital Outlay: | $1,177,000 | $562 | ||||
| Construction: | $928,000 | $443 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $453,000 | $216 | ||||