|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,412,000 | $12,191 | ||||
| Revenue by Source | ||||||
| Federal: | $8,750,000 | $2,298 | 19% | |||
| Local: | $25,818,000 | $6,782 | 56% | |||
| State: | $11,844,000 | $3,111 | 26% | |||
| Total Expenditures: | $44,439,000 | $11,673 | ||||
| Total Current Expenditures: | $38,763,000 | $10,182 | ||||
| Instructional Expenditures: | $20,768,000 | $5,455 | 54% | |||
| Student and Staff Support: | $7,118,000 | $1,870 | 18% | |||
| Administration: | $3,723,000 | $978 | 10% | |||
| Operations, Food Service, other: | $7,154,000 | $1,879 | 18% | |||
| Total Capital Outlay: | $5,249,000 | $1,379 | ||||
| Construction: | $2,145,000 | $563 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $19 | ||||
| Interest on Debt: | $257,000 | $68 | ||||