|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,685,000 | $36,197 | ||||
| Revenue by Source | ||||||
| Federal: | $3,625,000 | $2,695 | 7% | |||
| Local: | $20,629,000 | $15,338 | 42% | |||
| State: | $24,431,000 | $18,164 | 50% | |||
| Total Expenditures: | $48,730,000 | $36,230 | ||||
| Total Current Expenditures: | $41,340,000 | $30,736 | ||||
| Instructional Expenditures: | $28,878,000 | $21,471 | 70% | |||
| Student and Staff Support: | $2,988,000 | $2,222 | 7% | |||
| Administration: | $4,942,000 | $3,674 | 12% | |||
| Operations, Food Service, other: | $4,532,000 | $3,370 | 11% | |||
| Total Capital Outlay: | $3,829,000 | $2,847 | ||||
| Construction: | $3,036,000 | $2,257 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $57 | ||||
| Interest on Debt: | $3,033,000 | $2,255 | ||||