|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,859,000 | $26,010 | ||||
| Revenue by Source | ||||||
| Federal: | $1,514,000 | $823 | 3% | |||
| Local: | $35,837,000 | $19,477 | 75% | |||
| State: | $10,508,000 | $5,711 | 22% | |||
| Total Expenditures: | $45,403,000 | $24,676 | ||||
| Total Current Expenditures: | $41,309,000 | $22,451 | ||||
| Instructional Expenditures: | $26,798,000 | $14,564 | 65% | |||
| Student and Staff Support: | $5,253,000 | $2,855 | 13% | |||
| Administration: | $5,179,000 | $2,815 | 13% | |||
| Operations, Food Service, other: | $4,079,000 | $2,217 | 10% | |||
| Total Capital Outlay: | $653,000 | $355 | ||||
| Construction: | $538,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $698,000 | $379 | ||||