|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,774,000 | $19,744 | ||||
| Revenue by Source | ||||||
| Federal: | $4,793,000 | $2,023 | 10% | |||
| Local: | $22,143,000 | $9,347 | 47% | |||
| State: | $19,838,000 | $8,374 | 42% | |||
| Total Expenditures: | $44,318,000 | $18,707 | ||||
| Total Current Expenditures: | $36,068,000 | $15,225 | ||||
| Instructional Expenditures: | $22,967,000 | $9,695 | 64% | |||
| Student and Staff Support: | $2,330,000 | $984 | 6% | |||
| Administration: | $3,607,000 | $1,523 | 10% | |||
| Operations, Food Service, other: | $7,164,000 | $3,024 | 20% | |||
| Total Capital Outlay: | $3,369,000 | $1,422 | ||||
| Construction: | $256,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $44 | ||||
| Interest on Debt: | $821,000 | $347 | ||||