|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,710,000 | $19,283 | ||||
| Revenue by Source | ||||||
| Federal: | $3,287,000 | $1,520 | 8% | |||
| Local: | $19,937,000 | $9,217 | 48% | |||
| State: | $18,486,000 | $8,546 | 44% | |||
| Total Expenditures: | $37,622,000 | $17,393 | ||||
| Total Current Expenditures: | $34,956,000 | $16,161 | ||||
| Instructional Expenditures: | $21,344,000 | $9,868 | 61% | |||
| Student and Staff Support: | $3,638,000 | $1,682 | 10% | |||
| Administration: | $4,888,000 | $2,260 | 14% | |||
| Operations, Food Service, other: | $5,086,000 | $2,351 | 15% | |||
| Total Capital Outlay: | $1,106,000 | $511 | ||||
| Construction: | $853,000 | $394 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $194 | ||||
| Interest on Debt: | $798,000 | $369 | ||||