|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,486,000 | $28,945 | ||||
| Revenue by Source | ||||||
| Federal: | $849,000 | $529 | 2% | |||
| Local: | $34,717,000 | $21,617 | 75% | |||
| State: | $10,920,000 | $6,800 | 23% | |||
| Total Expenditures: | $44,452,000 | $27,679 | ||||
| Total Current Expenditures: | $40,709,000 | $25,348 | ||||
| Instructional Expenditures: | $26,292,000 | $16,371 | 65% | |||
| Student and Staff Support: | $5,594,000 | $3,483 | 14% | |||
| Administration: | $4,111,000 | $2,560 | 10% | |||
| Operations, Food Service, other: | $4,712,000 | $2,934 | 12% | |||
| Total Capital Outlay: | $496,000 | $309 | ||||
| Construction: | $364,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $472,000 | $294 | ||||
| Interest on Debt: | $146,000 | $91 | ||||