|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,993,000 | $17,305 | ||||
| Revenue by Source | ||||||
| Federal: | $3,303,000 | $1,429 | 8% | |||
| Local: | $24,773,000 | $10,720 | 62% | |||
| State: | $11,917,000 | $5,157 | 30% | |||
| Total Expenditures: | $35,681,000 | $15,440 | ||||
| Total Current Expenditures: | $31,948,000 | $13,824 | ||||
| Instructional Expenditures: | $17,234,000 | $7,457 | 54% | |||
| Student and Staff Support: | $3,423,000 | $1,481 | 11% | |||
| Administration: | $4,964,000 | $2,148 | 16% | |||
| Operations, Food Service, other: | $6,327,000 | $2,738 | 20% | |||
| Total Capital Outlay: | $1,404,000 | $608 | ||||
| Construction: | $776,000 | $336 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $24 | ||||
| Interest on Debt: | $79,000 | $34 | ||||