|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,645,000 | $18,431 | ||||
| Revenue by Source | ||||||
| Federal: | $3,012,000 | $1,165 | 6% | |||
| Local: | $36,513,000 | $14,125 | 77% | |||
| State: | $8,120,000 | $3,141 | 17% | |||
| Total Expenditures: | $45,756,000 | $17,701 | ||||
| Total Current Expenditures: | $41,506,000 | $16,056 | ||||
| Instructional Expenditures: | $23,448,000 | $9,071 | 56% | |||
| Student and Staff Support: | $4,589,000 | $1,775 | 11% | |||
| Administration: | $5,064,000 | $1,959 | 12% | |||
| Operations, Food Service, other: | $8,405,000 | $3,251 | 20% | |||
| Total Capital Outlay: | $666,000 | $258 | ||||
| Construction: | $16,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,642,000 | $635 | ||||