|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,004,000 | $18,113 | ||||
| Revenue by Source | ||||||
| Federal: | $2,252,000 | $971 | 5% | |||
| Local: | $21,334,000 | $9,200 | 51% | |||
| State: | $18,418,000 | $7,942 | 44% | |||
| Total Expenditures: | $40,495,000 | $17,462 | ||||
| Total Current Expenditures: | $35,612,000 | $15,357 | ||||
| Instructional Expenditures: | $23,228,000 | $10,016 | 65% | |||
| Student and Staff Support: | $2,192,000 | $945 | 6% | |||
| Administration: | $2,737,000 | $1,180 | 8% | |||
| Operations, Food Service, other: | $7,455,000 | $3,215 | 21% | |||
| Total Capital Outlay: | $367,000 | $158 | ||||
| Construction: | $102,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $785,000 | $339 | ||||
| Interest on Debt: | $1,099,000 | $474 | ||||