|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,431,000 | $29,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,087,000 | $1,321 | 4% | |||
| Local: | $39,553,000 | $25,034 | 85% | |||
| State: | $4,791,000 | $3,032 | 10% | |||
| Total Expenditures: | $43,301,000 | $27,406 | ||||
| Total Current Expenditures: | $38,399,000 | $24,303 | ||||
| Instructional Expenditures: | $22,514,000 | $14,249 | 59% | |||
| Student and Staff Support: | $3,887,000 | $2,460 | 10% | |||
| Administration: | $5,230,000 | $3,310 | 14% | |||
| Operations, Food Service, other: | $6,768,000 | $4,284 | 18% | |||
| Total Capital Outlay: | $2,310,000 | $1,462 | ||||
| Construction: | $694,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $338,000 | $214 | ||||
| Interest on Debt: | $1,366,000 | $865 | ||||