|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,520,000 | $34,187 | ||||
| Revenue by Source | ||||||
| Federal: | $4,942,000 | $3,882 | 11% | |||
| Local: | $19,853,000 | $15,595 | 46% | |||
| State: | $18,725,000 | $14,709 | 43% | |||
| Total Expenditures: | $39,012,000 | $30,646 | ||||
| Total Current Expenditures: | $33,705,000 | $26,477 | ||||
| Instructional Expenditures: | $20,326,000 | $15,967 | 60% | |||
| Student and Staff Support: | $5,598,000 | $4,397 | 17% | |||
| Administration: | $2,938,000 | $2,308 | 9% | |||
| Operations, Food Service, other: | $4,843,000 | $3,804 | 14% | |||
| Total Capital Outlay: | $310,000 | $244 | ||||
| Construction: | $11,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $1,017,000 | $799 | ||||
| Interest on Debt: | $97,000 | $76 | ||||