|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,028,000 | $17,807 | ||||
| Revenue by Source | ||||||
| Federal: | $7,548,000 | $2,858 | 16% | |||
| Local: | $13,357,000 | $5,058 | 28% | |||
| State: | $26,123,000 | $9,891 | 56% | |||
| Total Expenditures: | $43,247,000 | $16,375 | ||||
| Total Current Expenditures: | $38,840,000 | $14,707 | ||||
| Instructional Expenditures: | $22,468,000 | $8,507 | 58% | |||
| Student and Staff Support: | $3,935,000 | $1,490 | 10% | |||
| Administration: | $4,660,000 | $1,764 | 12% | |||
| Operations, Food Service, other: | $7,777,000 | $2,945 | 20% | |||
| Total Capital Outlay: | $2,065,000 | $782 | ||||
| Construction: | $720,000 | $273 | ||||
| Total Non El-Sec Education & Other: | $479,000 | $181 | ||||
| Interest on Debt: | $1,860,000 | $704 | ||||