|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,662,000 | $21,475 | ||||
| Revenue by Source | ||||||
| Federal: | $5,832,000 | $2,574 | 12% | |||
| Local: | $15,921,000 | $7,026 | 33% | |||
| State: | $26,909,000 | $11,875 | 55% | |||
| Total Expenditures: | $42,934,000 | $18,947 | ||||
| Total Current Expenditures: | $40,254,000 | $17,764 | ||||
| Instructional Expenditures: | $21,177,000 | $9,346 | 53% | |||
| Student and Staff Support: | $5,766,000 | $2,545 | 14% | |||
| Administration: | $4,241,000 | $1,872 | 11% | |||
| Operations, Food Service, other: | $9,070,000 | $4,003 | 23% | |||
| Total Capital Outlay: | $1,017,000 | $449 | ||||
| Construction: | $184,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $567,000 | $250 | ||||
| Interest on Debt: | $572,000 | $252 | ||||