|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,667,000 | $21,872 | ||||
| Revenue by Source | ||||||
| Federal: | $5,628,000 | $2,337 | 11% | |||
| Local: | $20,883,000 | $8,672 | 40% | |||
| State: | $26,156,000 | $10,862 | 50% | |||
| Total Expenditures: | $43,609,000 | $18,110 | ||||
| Total Current Expenditures: | $35,673,000 | $14,814 | ||||
| Instructional Expenditures: | $22,507,000 | $9,347 | 63% | |||
| Student and Staff Support: | $2,618,000 | $1,087 | 7% | |||
| Administration: | $4,647,000 | $1,930 | 13% | |||
| Operations, Food Service, other: | $5,901,000 | $2,451 | 17% | |||
| Total Capital Outlay: | $1,391,000 | $578 | ||||
| Construction: | $516,000 | $214 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $86 | ||||
| Interest on Debt: | $174,000 | $72 | ||||