|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,665,000 | $18,366 | ||||
| Revenue by Source | ||||||
| Federal: | $5,496,000 | $2,260 | 12% | |||
| Local: | $20,828,000 | $8,564 | 47% | |||
| State: | $18,341,000 | $7,542 | 41% | |||
| Total Expenditures: | $43,707,000 | $17,972 | ||||
| Total Current Expenditures: | $36,235,000 | $14,899 | ||||
| Instructional Expenditures: | $20,411,000 | $8,393 | 56% | |||
| Student and Staff Support: | $3,084,000 | $1,268 | 9% | |||
| Administration: | $4,707,000 | $1,935 | 13% | |||
| Operations, Food Service, other: | $8,033,000 | $3,303 | 22% | |||
| Total Capital Outlay: | $5,717,000 | $2,351 | ||||
| Construction: | $4,020,000 | $1,653 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $113 | ||||
| Interest on Debt: | $1,103,000 | $454 | ||||