|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,817,000 | $17,593 | ||||
| Revenue by Source | ||||||
| Federal: | $8,170,000 | $3,006 | 17% | |||
| Local: | $11,047,000 | $4,064 | 23% | |||
| State: | $28,600,000 | $10,522 | 60% | |||
| Total Expenditures: | $43,181,000 | $15,887 | ||||
| Total Current Expenditures: | $40,991,000 | $15,081 | ||||
| Instructional Expenditures: | $24,252,000 | $8,923 | 59% | |||
| Student and Staff Support: | $4,852,000 | $1,785 | 12% | |||
| Administration: | $5,087,000 | $1,872 | 12% | |||
| Operations, Food Service, other: | $6,800,000 | $2,502 | 17% | |||
| Total Capital Outlay: | $899,000 | $331 | ||||
| Construction: | $39,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $72 | ||||
| Interest on Debt: | $451,000 | $166 | ||||