|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,605,000 | $32,591 | ||||
| Revenue by Source | ||||||
| Federal: | $1,265,000 | $885 | 3% | |||
| Local: | $34,615,000 | $24,206 | 74% | |||
| State: | $10,725,000 | $7,500 | 23% | |||
| Total Expenditures: | $44,136,000 | $30,864 | ||||
| Total Current Expenditures: | $40,882,000 | $28,589 | ||||
| Instructional Expenditures: | $23,947,000 | $16,746 | 59% | |||
| Student and Staff Support: | $7,317,000 | $5,117 | 18% | |||
| Administration: | $3,958,000 | $2,768 | 10% | |||
| Operations, Food Service, other: | $5,660,000 | $3,958 | 14% | |||
| Total Capital Outlay: | $1,765,000 | $1,234 | ||||
| Construction: | $1,514,000 | $1,059 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $367,000 | $257 | ||||