|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,870,000 | $15,418 | ||||
| Revenue by Source | ||||||
| Federal: | $9,070,000 | $2,984 | 19% | |||
| Local: | $22,162,000 | $7,290 | 47% | |||
| State: | $15,638,000 | $5,144 | 33% | |||
| Total Expenditures: | $42,484,000 | $13,975 | ||||
| Total Current Expenditures: | $38,249,000 | $12,582 | ||||
| Instructional Expenditures: | $21,745,000 | $7,153 | 57% | |||
| Student and Staff Support: | $4,180,000 | $1,375 | 11% | |||
| Administration: | $4,432,000 | $1,458 | 12% | |||
| Operations, Food Service, other: | $7,892,000 | $2,596 | 21% | |||
| Total Capital Outlay: | $1,138,000 | $374 | ||||
| Construction: | $596,000 | $196 | ||||
| Total Non El-Sec Education & Other: | $869,000 | $286 | ||||
| Interest on Debt: | $2,077,000 | $683 | ||||