|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,967,000 | $14,557 | ||||
| Revenue by Source | ||||||
| Federal: | $4,704,000 | $1,523 | 10% | |||
| Local: | $30,438,000 | $9,854 | 68% | |||
| State: | $9,825,000 | $3,181 | 22% | |||
| Total Expenditures: | $46,504,000 | $15,055 | ||||
| Total Current Expenditures: | $37,546,000 | $12,155 | ||||
| Instructional Expenditures: | $23,820,000 | $7,711 | 63% | |||
| Student and Staff Support: | $2,410,000 | $780 | 6% | |||
| Administration: | $4,717,000 | $1,527 | 13% | |||
| Operations, Food Service, other: | $6,599,000 | $2,136 | 18% | |||
| Total Capital Outlay: | $2,702,000 | $875 | ||||
| Construction: | $2,243,000 | $726 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $6 | ||||
| Interest on Debt: | $1,612,000 | $522 | ||||