|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,308,000 | $37,496 | ||||
| Revenue by Source | ||||||
| Federal: | $9,613,000 | $7,784 | 21% | |||
| Local: | $22,209,000 | $17,983 | 48% | |||
| State: | $14,486,000 | $11,730 | 31% | |||
| Total Expenditures: | $40,619,000 | $32,890 | ||||
| Total Current Expenditures: | $36,253,000 | $29,355 | ||||
| Instructional Expenditures: | $19,044,000 | $15,420 | 53% | |||
| Student and Staff Support: | $6,044,000 | $4,894 | 17% | |||
| Administration: | $4,439,000 | $3,594 | 12% | |||
| Operations, Food Service, other: | $6,726,000 | $5,446 | 19% | |||
| Total Capital Outlay: | $1,737,000 | $1,406 | ||||
| Construction: | $914,000 | $740 | ||||
| Total Non El-Sec Education & Other: | $573,000 | $464 | ||||
| Interest on Debt: | $99,000 | $80 | ||||