|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,836,000 | $17,439 | ||||
| Revenue by Source | ||||||
| Federal: | $10,234,000 | $3,981 | 23% | |||
| Local: | $22,753,000 | $8,850 | 51% | |||
| State: | $11,849,000 | $4,609 | 26% | |||
| Total Expenditures: | $34,516,000 | $13,425 | ||||
| Total Current Expenditures: | $31,105,000 | $12,098 | ||||
| Instructional Expenditures: | $15,675,000 | $6,097 | 50% | |||
| Student and Staff Support: | $5,874,000 | $2,285 | 19% | |||
| Administration: | $3,248,000 | $1,263 | 10% | |||
| Operations, Food Service, other: | $6,308,000 | $2,454 | 20% | |||
| Total Capital Outlay: | $1,090,000 | $424 | ||||
| Construction: | $407,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,997,000 | $777 | ||||