|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,992,000 | $31,867 | ||||
| Revenue by Source | ||||||
| Federal: | $4,026,000 | $2,673 | 8% | |||
| Local: | $26,117,000 | $17,342 | 54% | |||
| State: | $17,849,000 | $11,852 | 37% | |||
| Total Expenditures: | $45,688,000 | $30,337 | ||||
| Total Current Expenditures: | $44,069,000 | $29,262 | ||||
| Instructional Expenditures: | $31,204,000 | $20,720 | 71% | |||
| Student and Staff Support: | $3,580,000 | $2,377 | 8% | |||
| Administration: | $3,874,000 | $2,572 | 9% | |||
| Operations, Food Service, other: | $5,411,000 | $3,593 | 12% | |||
| Total Capital Outlay: | $387,000 | $257 | ||||
| Construction: | $93,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $60 | ||||
| Interest on Debt: | $676,000 | $449 | ||||