|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,416,000 | $18,343 | ||||
| Revenue by Source | ||||||
| Federal: | $15,426,000 | $5,726 | 31% | |||
| Local: | $16,798,000 | $6,235 | 34% | |||
| State: | $17,192,000 | $6,382 | 35% | |||
| Total Expenditures: | $44,170,000 | $16,396 | ||||
| Total Current Expenditures: | $41,248,000 | $15,311 | ||||
| Instructional Expenditures: | $21,558,000 | $8,002 | 52% | |||
| Student and Staff Support: | $4,623,000 | $1,716 | 11% | |||
| Administration: | $4,956,000 | $1,840 | 12% | |||
| Operations, Food Service, other: | $10,111,000 | $3,753 | 25% | |||
| Total Capital Outlay: | $735,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $14 | ||||
| Interest on Debt: | $2,098,000 | $779 | ||||