|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,983,000 | $33,842 | ||||
| Revenue by Source | ||||||
| Federal: | $1,326,000 | $1,095 | 3% | |||
| Local: | $31,224,000 | $25,784 | 76% | |||
| State: | $8,433,000 | $6,964 | 21% | |||
| Total Expenditures: | $40,520,000 | $33,460 | ||||
| Total Current Expenditures: | $34,284,000 | $28,310 | ||||
| Instructional Expenditures: | $21,061,000 | $17,391 | 61% | |||
| Student and Staff Support: | $4,812,000 | $3,974 | 14% | |||
| Administration: | $3,185,000 | $2,630 | 9% | |||
| Operations, Food Service, other: | $5,226,000 | $4,315 | 15% | |||
| Total Capital Outlay: | $5,309,000 | $4,384 | ||||
| Construction: | $5,107,000 | $4,217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $514,000 | $424 | ||||