|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,386,000 | $36,028 | ||||
| Revenue by Source | ||||||
| Federal: | $5,114,000 | $3,808 | 11% | |||
| Local: | $19,471,000 | $14,498 | 40% | |||
| State: | $23,801,000 | $17,722 | 49% | |||
| Total Expenditures: | $43,145,000 | $32,126 | ||||
| Total Current Expenditures: | $38,390,000 | $28,585 | ||||
| Instructional Expenditures: | $26,989,000 | $20,096 | 70% | |||
| Student and Staff Support: | $2,839,000 | $2,114 | 7% | |||
| Administration: | $4,396,000 | $3,273 | 11% | |||
| Operations, Food Service, other: | $4,166,000 | $3,102 | 11% | |||
| Total Capital Outlay: | $1,577,000 | $1,174 | ||||
| Construction: | $880,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $49 | ||||
| Interest on Debt: | $2,667,000 | $1,986 | ||||