|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,379,000 | $20,033 | ||||
| Revenue by Source | ||||||
| Federal: | $3,086,000 | $1,278 | 6% | |||
| Local: | $34,342,000 | $14,220 | 71% | |||
| State: | $10,951,000 | $4,535 | 23% | |||
| Total Expenditures: | $48,825,000 | $20,217 | ||||
| Total Current Expenditures: | $43,668,000 | $18,082 | ||||
| Instructional Expenditures: | $26,266,000 | $10,876 | 60% | |||
| Student and Staff Support: | $5,599,000 | $2,318 | 13% | |||
| Administration: | $4,226,000 | $1,750 | 10% | |||
| Operations, Food Service, other: | $7,577,000 | $3,137 | 17% | |||
| Total Capital Outlay: | $1,405,000 | $582 | ||||
| Construction: | $612,000 | $253 | ||||
| Total Non El-Sec Education & Other: | $703,000 | $291 | ||||
| Interest on Debt: | $1,564,000 | $648 | ||||