|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,120,000 | $29,079 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $659 | 2% | |||
| Local: | $35,046,000 | $22,097 | 76% | |||
| State: | $10,029,000 | $6,323 | 22% | |||
| Total Expenditures: | $43,293,000 | $27,297 | ||||
| Total Current Expenditures: | $38,775,000 | $24,448 | ||||
| Instructional Expenditures: | $22,662,000 | $14,289 | 58% | |||
| Student and Staff Support: | $5,488,000 | $3,460 | 14% | |||
| Administration: | $4,782,000 | $3,015 | 12% | |||
| Operations, Food Service, other: | $5,843,000 | $3,684 | 15% | |||
| Total Capital Outlay: | $596,000 | $376 | ||||
| Construction: | $359,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $94 | ||||
| Interest on Debt: | $415,000 | $262 | ||||