|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,067,000 | $14,647 | ||||
| Revenue by Source | ||||||
| Federal: | $3,934,000 | $1,174 | 8% | |||
| Local: | $25,214,000 | $7,527 | 51% | |||
| State: | $19,919,000 | $5,946 | 41% | |||
| Total Expenditures: | $42,755,000 | $12,763 | ||||
| Total Current Expenditures: | $38,844,000 | $11,595 | ||||
| Instructional Expenditures: | $23,864,000 | $7,124 | 61% | |||
| Student and Staff Support: | $3,311,000 | $988 | 9% | |||
| Administration: | $4,049,000 | $1,209 | 10% | |||
| Operations, Food Service, other: | $7,620,000 | $2,275 | 20% | |||
| Total Capital Outlay: | $1,811,000 | $541 | ||||
| Construction: | $870,000 | $260 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $6 | ||||
| Interest on Debt: | $840,000 | $251 | ||||