|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,027,000 | $13,949 | ||||
| Revenue by Source | ||||||
| Federal: | $9,071,000 | $2,635 | 19% | |||
| Local: | $21,060,000 | $6,117 | 44% | |||
| State: | $17,896,000 | $5,198 | 37% | |||
| Total Expenditures: | $49,058,000 | $14,249 | ||||
| Total Current Expenditures: | $44,619,000 | $12,959 | ||||
| Instructional Expenditures: | $26,621,000 | $7,732 | 60% | |||
| Student and Staff Support: | $4,359,000 | $1,266 | 10% | |||
| Administration: | $5,169,000 | $1,501 | 12% | |||
| Operations, Food Service, other: | $8,470,000 | $2,460 | 19% | |||
| Total Capital Outlay: | $3,511,000 | $1,020 | ||||
| Construction: | $1,295,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $693,000 | $201 | ||||