|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,813,000 | $17,369 | ||||
| Revenue by Source | ||||||
| Federal: | $4,059,000 | $1,573 | 9% | |||
| Local: | $15,285,000 | $5,924 | 34% | |||
| State: | $25,469,000 | $9,872 | 57% | |||
| Total Expenditures: | $41,406,000 | $16,049 | ||||
| Total Current Expenditures: | $35,133,000 | $13,617 | ||||
| Instructional Expenditures: | $18,627,000 | $7,220 | 53% | |||
| Student and Staff Support: | $5,750,000 | $2,229 | 16% | |||
| Administration: | $4,999,000 | $1,938 | 14% | |||
| Operations, Food Service, other: | $5,757,000 | $2,231 | 16% | |||
| Total Capital Outlay: | $2,183,000 | $846 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $871,000 | $338 | ||||
| Interest on Debt: | $2,308,000 | $895 | ||||