|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,092,000 | $29,916 | ||||
| Revenue by Source | ||||||
| Federal: | $6,629,000 | $4,040 | 14% | |||
| Local: | $11,170,000 | $6,807 | 23% | |||
| State: | $31,293,000 | $19,069 | 64% | |||
| Total Expenditures: | $46,412,000 | $28,283 | ||||
| Total Current Expenditures: | $42,027,000 | $25,611 | ||||
| Instructional Expenditures: | $27,022,000 | $16,467 | 64% | |||
| Student and Staff Support: | $6,707,000 | $4,087 | 16% | |||
| Administration: | $3,672,000 | $2,238 | 9% | |||
| Operations, Food Service, other: | $4,626,000 | $2,819 | 11% | |||
| Total Capital Outlay: | $605,000 | $369 | ||||
| Construction: | $571,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $130 | ||||
| Interest on Debt: | $402,000 | $245 | ||||