|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,797,000 | $31,389 | ||||
| Revenue by Source | ||||||
| Federal: | $5,539,000 | $3,796 | 12% | |||
| Local: | $16,595,000 | $11,374 | 36% | |||
| State: | $23,663,000 | $16,219 | 52% | |||
| Total Expenditures: | $43,014,000 | $29,482 | ||||
| Total Current Expenditures: | $39,192,000 | $26,862 | ||||
| Instructional Expenditures: | $22,338,000 | $15,310 | 57% | |||
| Student and Staff Support: | $4,451,000 | $3,051 | 11% | |||
| Administration: | $5,479,000 | $3,755 | 14% | |||
| Operations, Food Service, other: | $6,924,000 | $4,746 | 18% | |||
| Total Capital Outlay: | $1,395,000 | $956 | ||||
| Construction: | $210,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $59 | ||||
| Interest on Debt: | $774,000 | $531 | ||||