|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,039,000 | $18,016 | ||||
| Revenue by Source | ||||||
| Federal: | $3,166,000 | $1,163 | 6% | |||
| Local: | $40,547,000 | $14,896 | 83% | |||
| State: | $5,326,000 | $1,957 | 11% | |||
| Total Expenditures: | $47,729,000 | $17,535 | ||||
| Total Current Expenditures: | $44,511,000 | $16,352 | ||||
| Instructional Expenditures: | $30,181,000 | $11,088 | 68% | |||
| Student and Staff Support: | $3,868,000 | $1,421 | 9% | |||
| Administration: | $4,798,000 | $1,763 | 11% | |||
| Operations, Food Service, other: | $5,664,000 | $2,081 | 13% | |||
| Total Capital Outlay: | $1,219,000 | $448 | ||||
| Construction: | $462,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $631,000 | $232 | ||||
| Interest on Debt: | $90,000 | $33 | ||||