|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,258,000 | $16,269 | ||||
| Revenue by Source | ||||||
| Federal: | $3,238,000 | $1,218 | 7% | |||
| Local: | $31,350,000 | $11,790 | 72% | |||
| State: | $8,670,000 | $3,261 | 20% | |||
| Total Expenditures: | $44,997,000 | $16,923 | ||||
| Total Current Expenditures: | $40,092,000 | $15,078 | ||||
| Instructional Expenditures: | $23,177,000 | $8,716 | 58% | |||
| Student and Staff Support: | $3,565,000 | $1,341 | 9% | |||
| Administration: | $5,017,000 | $1,887 | 13% | |||
| Operations, Food Service, other: | $8,333,000 | $3,134 | 21% | |||
| Total Capital Outlay: | $4,306,000 | $1,619 | ||||
| Construction: | $2,058,000 | $774 | ||||
| Total Non El-Sec Education & Other: | $294,000 | $111 | ||||
| Interest on Debt: | $53,000 | $20 | ||||