|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,445,000 | $15,384 | ||||
| Revenue by Source | ||||||
| Federal: | $2,443,000 | $846 | 5% | |||
| Local: | $20,905,000 | $7,236 | 47% | |||
| State: | $21,097,000 | $7,303 | 47% | |||
| Total Expenditures: | $35,748,000 | $12,374 | ||||
| Total Current Expenditures: | $33,835,000 | $11,712 | ||||
| Instructional Expenditures: | $21,020,000 | $7,276 | 62% | |||
| Student and Staff Support: | $3,099,000 | $1,073 | 9% | |||
| Administration: | $4,367,000 | $1,512 | 13% | |||
| Operations, Food Service, other: | $5,349,000 | $1,852 | 16% | |||
| Total Capital Outlay: | $944,000 | $327 | ||||
| Construction: | $560,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $95 | ||||
| Interest on Debt: | $42,000 | $15 | ||||