|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,718,000 | $16,487 | ||||
| Revenue by Source | ||||||
| Federal: | $12,468,000 | $4,219 | 26% | |||
| Local: | $13,492,000 | $4,566 | 28% | |||
| State: | $22,758,000 | $7,702 | 47% | |||
| Total Expenditures: | $40,875,000 | $13,832 | ||||
| Total Current Expenditures: | $38,064,000 | $12,881 | ||||
| Instructional Expenditures: | $23,859,000 | $8,074 | 63% | |||
| Student and Staff Support: | $3,873,000 | $1,311 | 10% | |||
| Administration: | $3,221,000 | $1,090 | 8% | |||
| Operations, Food Service, other: | $7,111,000 | $2,406 | 19% | |||
| Total Capital Outlay: | $2,462,000 | $833 | ||||
| Construction: | $253,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $8 | ||||
| Interest on Debt: | $325,000 | $110 | ||||