|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,024,000 | $28,326 | ||||
| Revenue by Source | ||||||
| Federal: | $2,715,000 | $1,537 | 5% | |||
| Local: | $29,203,000 | $16,536 | 58% | |||
| State: | $18,106,000 | $10,253 | 36% | |||
| Total Expenditures: | $47,790,000 | $27,061 | ||||
| Total Current Expenditures: | $43,346,000 | $24,545 | ||||
| Instructional Expenditures: | $28,194,000 | $15,965 | 65% | |||
| Student and Staff Support: | $6,449,000 | $3,652 | 15% | |||
| Administration: | $4,298,000 | $2,434 | 10% | |||
| Operations, Food Service, other: | $4,405,000 | $2,494 | 10% | |||
| Total Capital Outlay: | $1,178,000 | $667 | ||||
| Construction: | $474,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $78 | ||||
| Interest on Debt: | $17,000 | $10 | ||||