|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,872,000 | $17,355 | ||||
| Revenue by Source | ||||||
| Federal: | $4,809,000 | $1,708 | 10% | |||
| Local: | $20,231,000 | $7,184 | 41% | |||
| State: | $23,832,000 | $8,463 | 49% | |||
| Total Expenditures: | $46,505,000 | $16,515 | ||||
| Total Current Expenditures: | $39,988,000 | $14,200 | ||||
| Instructional Expenditures: | $22,710,000 | $8,065 | 57% | |||
| Student and Staff Support: | $6,742,000 | $2,394 | 17% | |||
| Administration: | $4,248,000 | $1,509 | 11% | |||
| Operations, Food Service, other: | $6,288,000 | $2,233 | 16% | |||
| Total Capital Outlay: | $4,773,000 | $1,695 | ||||
| Construction: | $3,837,000 | $1,363 | ||||
| Total Non El-Sec Education & Other: | $358,000 | $127 | ||||
| Interest on Debt: | $130,000 | $46 | ||||