|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,103,000 | $34,508 | ||||
| Revenue by Source | ||||||
| Federal: | $1,318,000 | $966 | 3% | |||
| Local: | $34,101,000 | $24,982 | 72% | |||
| State: | $11,684,000 | $8,560 | 25% | |||
| Total Expenditures: | $46,342,000 | $33,950 | ||||
| Total Current Expenditures: | $42,506,000 | $31,140 | ||||
| Instructional Expenditures: | $20,963,000 | $15,358 | 49% | |||
| Student and Staff Support: | $7,694,000 | $5,637 | 18% | |||
| Administration: | $6,406,000 | $4,693 | 15% | |||
| Operations, Food Service, other: | $7,443,000 | $5,453 | 18% | |||
| Total Capital Outlay: | $2,132,000 | $1,562 | ||||
| Construction: | $1,001,000 | $733 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $39 | ||||
| Interest on Debt: | $343,000 | $251 | ||||