|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,655,000 | $22,330 | ||||
| Revenue by Source | ||||||
| Federal: | $1,214,000 | $621 | 3% | |||
| Local: | $28,988,000 | $14,828 | 66% | |||
| State: | $13,453,000 | $6,881 | 31% | |||
| Total Expenditures: | $41,723,000 | $21,342 | ||||
| Total Current Expenditures: | $34,911,000 | $17,857 | ||||
| Instructional Expenditures: | $22,042,000 | $11,275 | 63% | |||
| Student and Staff Support: | $4,783,000 | $2,447 | 14% | |||
| Administration: | $3,826,000 | $1,957 | 11% | |||
| Operations, Food Service, other: | $4,260,000 | $2,179 | 12% | |||
| Total Capital Outlay: | $2,579,000 | $1,319 | ||||
| Construction: | $2,110,000 | $1,079 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $192 | ||||
| Interest on Debt: | $63,000 | $32 | ||||