|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,743,000 | $15,055 | ||||
| Revenue by Source | ||||||
| Federal: | $4,914,000 | $1,487 | 10% | |||
| Local: | $30,484,000 | $9,226 | 61% | |||
| State: | $14,345,000 | $4,342 | 29% | |||
| Total Expenditures: | $45,177,000 | $13,673 | ||||
| Total Current Expenditures: | $40,698,000 | $12,318 | ||||
| Instructional Expenditures: | $24,790,000 | $7,503 | 61% | |||
| Student and Staff Support: | $3,312,000 | $1,002 | 8% | |||
| Administration: | $5,510,000 | $1,668 | 14% | |||
| Operations, Food Service, other: | $7,086,000 | $2,145 | 17% | |||
| Total Capital Outlay: | $2,810,000 | $850 | ||||
| Construction: | $1,860,000 | $563 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $826,000 | $250 | ||||