|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,494,000 | $24,406 | ||||
| Revenue by Source | ||||||
| Federal: | $5,518,000 | $2,836 | 12% | |||
| Local: | $17,644,000 | $9,067 | 37% | |||
| State: | $24,332,000 | $12,504 | 51% | |||
| Total Expenditures: | $45,023,000 | $23,136 | ||||
| Total Current Expenditures: | $41,868,000 | $21,515 | ||||
| Instructional Expenditures: | $25,841,000 | $13,279 | 62% | |||
| Student and Staff Support: | $3,809,000 | $1,957 | 9% | |||
| Administration: | $3,655,000 | $1,878 | 9% | |||
| Operations, Food Service, other: | $8,563,000 | $4,400 | 20% | |||
| Total Capital Outlay: | $1,032,000 | $530 | ||||
| Construction: | $325,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $24 | ||||
| Interest on Debt: | $2,054,000 | $1,055 | ||||