|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,384,000 | $28,423 | ||||
| Revenue by Source | ||||||
| Federal: | $4,408,000 | $3,027 | 11% | |||
| Local: | $19,218,000 | $13,199 | 46% | |||
| State: | $17,758,000 | $12,196 | 43% | |||
| Total Expenditures: | $48,115,000 | $33,046 | ||||
| Total Current Expenditures: | $33,054,000 | $22,702 | ||||
| Instructional Expenditures: | $21,548,000 | $14,799 | 65% | |||
| Student and Staff Support: | $3,819,000 | $2,623 | 12% | |||
| Administration: | $2,370,000 | $1,628 | 7% | |||
| Operations, Food Service, other: | $5,317,000 | $3,652 | 16% | |||
| Total Capital Outlay: | $3,537,000 | $2,429 | ||||
| Construction: | $2,452,000 | $1,684 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $186 | ||||
| Interest on Debt: | $11,233,000 | $7,715 | ||||