|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,138,000 | $17,591 | ||||
| Revenue by Source | ||||||
| Federal: | $9,006,000 | $3,098 | 18% | |||
| Local: | $18,489,000 | $6,360 | 36% | |||
| State: | $23,643,000 | $8,133 | 46% | |||
| Total Expenditures: | $46,655,000 | $16,049 | ||||
| Total Current Expenditures: | $44,816,000 | $15,417 | ||||
| Instructional Expenditures: | $26,626,000 | $9,159 | 59% | |||
| Student and Staff Support: | $4,638,000 | $1,595 | 10% | |||
| Administration: | $5,773,000 | $1,986 | 13% | |||
| Operations, Food Service, other: | $7,779,000 | $2,676 | 17% | |||
| Total Capital Outlay: | $822,000 | $283 | ||||
| Construction: | $310,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $9 | ||||
| Interest on Debt: | $867,000 | $298 | ||||