|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,538,000 | $20,217 | ||||
| Revenue by Source | ||||||
| Federal: | $3,573,000 | $1,622 | 8% | |||
| Local: | $23,538,000 | $10,685 | 53% | |||
| State: | $17,427,000 | $7,911 | 39% | |||
| Total Expenditures: | $50,155,000 | $22,767 | ||||
| Total Current Expenditures: | $43,171,000 | $19,596 | ||||
| Instructional Expenditures: | $24,119,000 | $10,948 | 56% | |||
| Student and Staff Support: | $9,148,000 | $4,153 | 21% | |||
| Administration: | $3,419,000 | $1,552 | 8% | |||
| Operations, Food Service, other: | $6,485,000 | $2,944 | 15% | |||
| Total Capital Outlay: | $2,360,000 | $1,071 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $68 | ||||
| Interest on Debt: | $1,623,000 | $737 | ||||