|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,016,000 | $31,046 | ||||
| Revenue by Source | ||||||
| Federal: | $1,495,000 | $1,031 | 3% | |||
| Local: | $33,180,000 | $22,883 | 74% | |||
| State: | $10,341,000 | $7,132 | 23% | |||
| Total Expenditures: | $43,080,000 | $29,710 | ||||
| Total Current Expenditures: | $39,845,000 | $27,479 | ||||
| Instructional Expenditures: | $23,287,000 | $16,060 | 58% | |||
| Student and Staff Support: | $7,237,000 | $4,991 | 18% | |||
| Administration: | $3,730,000 | $2,572 | 9% | |||
| Operations, Food Service, other: | $5,591,000 | $3,856 | 14% | |||
| Total Capital Outlay: | $1,807,000 | $1,246 | ||||
| Construction: | $1,111,000 | $766 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $427,000 | $294 | ||||