|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,901,000 | $16,648 | ||||
| Revenue by Source | ||||||
| Federal: | $3,507,000 | $1,300 | 8% | |||
| Local: | $36,324,000 | $13,468 | 81% | |||
| State: | $5,070,000 | $1,880 | 11% | |||
| Total Expenditures: | $44,027,000 | $16,324 | ||||
| Total Current Expenditures: | $40,914,000 | $15,170 | ||||
| Instructional Expenditures: | $27,911,000 | $10,349 | 68% | |||
| Student and Staff Support: | $3,176,000 | $1,178 | 8% | |||
| Administration: | $4,240,000 | $1,572 | 10% | |||
| Operations, Food Service, other: | $5,587,000 | $2,072 | 14% | |||
| Total Capital Outlay: | $1,394,000 | $517 | ||||
| Construction: | $146,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $649,000 | $241 | ||||
| Interest on Debt: | $103,000 | $38 | ||||