|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,184,000 | $13,890 | ||||
| Revenue by Source | ||||||
| Federal: | $7,695,000 | $2,265 | 16% | |||
| Local: | $17,259,000 | $5,081 | 37% | |||
| State: | $22,230,000 | $6,544 | 47% | |||
| Total Expenditures: | $45,057,000 | $13,264 | ||||
| Total Current Expenditures: | $40,626,000 | $11,959 | ||||
| Instructional Expenditures: | $23,788,000 | $7,003 | 59% | |||
| Student and Staff Support: | $4,007,000 | $1,180 | 10% | |||
| Administration: | $4,997,000 | $1,471 | 12% | |||
| Operations, Food Service, other: | $7,834,000 | $2,306 | 19% | |||
| Total Capital Outlay: | $3,306,000 | $973 | ||||
| Construction: | $1,081,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $41 | ||||
| Interest on Debt: | $517,000 | $152 | ||||