|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,675,000 | $23,223 | ||||
| Revenue by Source | ||||||
| Federal: | $5,530,000 | $2,638 | 11% | |||
| Local: | $19,597,000 | $9,350 | 40% | |||
| State: | $23,548,000 | $11,235 | 48% | |||
| Total Expenditures: | $45,857,000 | $21,878 | ||||
| Total Current Expenditures: | $40,238,000 | $19,198 | ||||
| Instructional Expenditures: | $24,226,000 | $11,558 | 60% | |||
| Student and Staff Support: | $3,223,000 | $1,538 | 8% | |||
| Administration: | $4,891,000 | $2,333 | 12% | |||
| Operations, Food Service, other: | $7,898,000 | $3,768 | 20% | |||
| Total Capital Outlay: | $3,469,000 | $1,655 | ||||
| Construction: | $3,150,000 | $1,503 | ||||
| Total Non El-Sec Education & Other: | $373,000 | $178 | ||||
| Interest on Debt: | $1,370,000 | $654 | ||||