|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,694,000 | $14,497 | ||||
| Revenue by Source | ||||||
| Federal: | $1,135,000 | $360 | 2% | |||
| Local: | $23,499,000 | $7,455 | 51% | |||
| State: | $21,060,000 | $6,681 | 46% | |||
| Total Expenditures: | $42,730,000 | $13,556 | ||||
| Total Current Expenditures: | $41,789,000 | $13,258 | ||||
| Instructional Expenditures: | $25,948,000 | $8,232 | 62% | |||
| Student and Staff Support: | $4,566,000 | $1,449 | 11% | |||
| Administration: | $5,700,000 | $1,808 | 14% | |||
| Operations, Food Service, other: | $5,575,000 | $1,769 | 13% | |||
| Total Capital Outlay: | $594,000 | $188 | ||||
| Construction: | $463,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $2 | ||||