|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,358,000 | $19,380 | ||||
| Revenue by Source | ||||||
| Federal: | $3,444,000 | $1,440 | 7% | |||
| Local: | $33,414,000 | $13,969 | 72% | |||
| State: | $9,500,000 | $3,972 | 20% | |||
| Total Expenditures: | $45,910,000 | $19,193 | ||||
| Total Current Expenditures: | $42,284,000 | $17,677 | ||||
| Instructional Expenditures: | $25,996,000 | $10,868 | 61% | |||
| Student and Staff Support: | $5,544,000 | $2,318 | 13% | |||
| Administration: | $4,144,000 | $1,732 | 10% | |||
| Operations, Food Service, other: | $6,600,000 | $2,759 | 16% | |||
| Total Capital Outlay: | $906,000 | $379 | ||||
| Construction: | $245,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $511,000 | $214 | ||||
| Interest on Debt: | $1,065,000 | $445 | ||||