|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,419,000 | $24,648 | ||||
| Revenue by Source | ||||||
| Federal: | $2,942,000 | $1,467 | 6% | |||
| Local: | $30,998,000 | $15,460 | 63% | |||
| State: | $15,479,000 | $7,720 | 31% | |||
| Total Expenditures: | $47,705,000 | $23,793 | ||||
| Total Current Expenditures: | $39,325,000 | $19,613 | ||||
| Instructional Expenditures: | $24,565,000 | $12,252 | 62% | |||
| Student and Staff Support: | $5,050,000 | $2,519 | 13% | |||
| Administration: | $4,121,000 | $2,055 | 10% | |||
| Operations, Food Service, other: | $5,589,000 | $2,788 | 14% | |||
| Total Capital Outlay: | $3,269,000 | $1,630 | ||||
| Construction: | $3,082,000 | $1,537 | ||||
| Total Non El-Sec Education & Other: | $658,000 | $328 | ||||
| Interest on Debt: | $55,000 | $27 | ||||