|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,700,000 | $22,067 | ||||
| Revenue by Source | ||||||
| Federal: | $2,645,000 | $1,277 | 6% | |||
| Local: | $23,046,000 | $11,128 | 50% | |||
| State: | $20,009,000 | $9,662 | 44% | |||
| Total Expenditures: | $41,924,000 | $20,243 | ||||
| Total Current Expenditures: | $37,088,000 | $17,908 | ||||
| Instructional Expenditures: | $23,690,000 | $11,439 | 64% | |||
| Student and Staff Support: | $2,779,000 | $1,342 | 7% | |||
| Administration: | $3,421,000 | $1,652 | 9% | |||
| Operations, Food Service, other: | $7,198,000 | $3,476 | 19% | |||
| Total Capital Outlay: | $1,043,000 | $504 | ||||
| Construction: | $445,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $168,000 | $81 | ||||
| Interest on Debt: | $162,000 | $78 | ||||