|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,828,000 | $21,663 | ||||
| Revenue by Source | ||||||
| Federal: | $2,265,000 | $1,005 | 5% | |||
| Local: | $34,667,000 | $15,380 | 71% | |||
| State: | $11,896,000 | $5,278 | 24% | |||
| Total Expenditures: | $43,411,000 | $19,260 | ||||
| Total Current Expenditures: | $40,921,000 | $18,155 | ||||
| Instructional Expenditures: | $25,024,000 | $11,102 | 61% | |||
| Student and Staff Support: | $6,268,000 | $2,781 | 15% | |||
| Administration: | $3,688,000 | $1,636 | 9% | |||
| Operations, Food Service, other: | $5,941,000 | $2,636 | 15% | |||
| Total Capital Outlay: | $567,000 | $252 | ||||
| Construction: | $440,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $134,000 | $59 | ||||