|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,218,000 | $15,138 | ||||
| Revenue by Source | ||||||
| Federal: | $5,323,000 | $1,864 | 12% | |||
| Local: | $27,615,000 | $9,673 | 64% | |||
| State: | $10,280,000 | $3,601 | 24% | |||
| Total Expenditures: | $44,458,000 | $15,572 | ||||
| Total Current Expenditures: | $37,197,000 | $13,029 | ||||
| Instructional Expenditures: | $20,569,000 | $7,205 | 55% | |||
| Student and Staff Support: | $3,328,000 | $1,166 | 9% | |||
| Administration: | $5,464,000 | $1,914 | 15% | |||
| Operations, Food Service, other: | $7,836,000 | $2,745 | 21% | |||
| Total Capital Outlay: | $6,061,000 | $2,123 | ||||
| Construction: | $4,855,000 | $1,701 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $5 | ||||
| Interest on Debt: | $1,098,000 | $385 | ||||