|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,828,000 | $14,828 | ||||
| Revenue by Source | ||||||
| Federal: | $6,456,000 | $2,044 | 14% | |||
| Local: | $21,117,000 | $6,687 | 45% | |||
| State: | $19,255,000 | $6,097 | 41% | |||
| Total Expenditures: | $44,479,000 | $14,085 | ||||
| Total Current Expenditures: | $40,325,000 | $12,769 | ||||
| Instructional Expenditures: | $25,603,000 | $8,107 | 63% | |||
| Student and Staff Support: | $2,902,000 | $919 | 7% | |||
| Administration: | $4,942,000 | $1,565 | 12% | |||
| Operations, Food Service, other: | $6,878,000 | $2,178 | 17% | |||
| Total Capital Outlay: | $2,248,000 | $712 | ||||
| Construction: | $721,000 | $228 | ||||
| Total Non El-Sec Education & Other: | $492,000 | $156 | ||||
| Interest on Debt: | $190,000 | $60 | ||||