|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,476,000 | $15,158 | ||||
| Revenue by Source | ||||||
| Federal: | $4,419,000 | $1,354 | 9% | |||
| Local: | $24,133,000 | $7,394 | 49% | |||
| State: | $20,924,000 | $6,411 | 42% | |||
| Total Expenditures: | $44,579,000 | $13,658 | ||||
| Total Current Expenditures: | $41,018,000 | $12,567 | ||||
| Instructional Expenditures: | $26,143,000 | $8,009 | 64% | |||
| Student and Staff Support: | $2,222,000 | $681 | 5% | |||
| Administration: | $4,029,000 | $1,234 | 10% | |||
| Operations, Food Service, other: | $8,624,000 | $2,642 | 21% | |||
| Total Capital Outlay: | $3,233,000 | $991 | ||||
| Construction: | $163,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $59 | ||||
| Interest on Debt: | $22,000 | $7 | ||||