|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,247,000 | $23,677 | ||||
| Revenue by Source | ||||||
| Federal: | $10,989,000 | $5,750 | 24% | |||
| Local: | $20,612,000 | $10,786 | 46% | |||
| State: | $13,646,000 | $7,141 | 30% | |||
| Total Expenditures: | $37,745,000 | $19,751 | ||||
| Total Current Expenditures: | $29,470,000 | $15,421 | ||||
| Instructional Expenditures: | $15,740,000 | $8,237 | 53% | |||
| Student and Staff Support: | $4,793,000 | $2,508 | 16% | |||
| Administration: | $3,525,000 | $1,845 | 12% | |||
| Operations, Food Service, other: | $5,412,000 | $2,832 | 18% | |||
| Total Capital Outlay: | $1,171,000 | $613 | ||||
| Construction: | $182,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $65 | ||||
| Interest on Debt: | $1,207,000 | $632 | ||||