|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,293,000 | $15,733 | ||||
| Revenue by Source | ||||||
| Federal: | $2,430,000 | $808 | 5% | |||
| Local: | $35,988,000 | $11,972 | 76% | |||
| State: | $8,875,000 | $2,952 | 19% | |||
| Total Expenditures: | $43,795,000 | $14,569 | ||||
| Total Current Expenditures: | $42,642,000 | $14,186 | ||||
| Instructional Expenditures: | $27,778,000 | $9,241 | 65% | |||
| Student and Staff Support: | $4,364,000 | $1,452 | 10% | |||
| Administration: | $4,085,000 | $1,359 | 10% | |||
| Operations, Food Service, other: | $6,415,000 | $2,134 | 15% | |||
| Total Capital Outlay: | $764,000 | $254 | ||||
| Construction: | $69,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $308,000 | $102 | ||||