|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,431,000 | $27,621 | ||||
| Revenue by Source | ||||||
| Federal: | $1,356,000 | $807 | 3% | |||
| Local: | $33,463,000 | $19,907 | 72% | |||
| State: | $11,612,000 | $6,908 | 25% | |||
| Total Expenditures: | $55,564,000 | $33,054 | ||||
| Total Current Expenditures: | $40,695,000 | $24,209 | ||||
| Instructional Expenditures: | $28,301,000 | $16,836 | 70% | |||
| Student and Staff Support: | $4,711,000 | $2,802 | 12% | |||
| Administration: | $4,199,000 | $2,498 | 10% | |||
| Operations, Food Service, other: | $3,484,000 | $2,073 | 9% | |||
| Total Capital Outlay: | $11,226,000 | $6,678 | ||||
| Construction: | $11,206,000 | $6,666 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $994,000 | $591 | ||||