|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,497,000 | $23,034 | ||||
| Revenue by Source | ||||||
| Federal: | $1,952,000 | $947 | 4% | |||
| Local: | $24,339,000 | $11,804 | 51% | |||
| State: | $21,206,000 | $10,284 | 45% | |||
| Total Expenditures: | $45,963,000 | $22,290 | ||||
| Total Current Expenditures: | $39,160,000 | $18,991 | ||||
| Instructional Expenditures: | $24,787,000 | $12,021 | 63% | |||
| Student and Staff Support: | $2,885,000 | $1,399 | 7% | |||
| Administration: | $3,534,000 | $1,714 | 9% | |||
| Operations, Food Service, other: | $7,954,000 | $3,857 | 20% | |||
| Total Capital Outlay: | $1,199,000 | $581 | ||||
| Construction: | $377,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $21 | ||||
| Interest on Debt: | $2,037,000 | $988 | ||||