|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,791,000 | $26,962 | ||||
| Revenue by Source | ||||||
| Federal: | $4,790,000 | $3,090 | 11% | |||
| Local: | $28,377,000 | $18,308 | 68% | |||
| State: | $8,624,000 | $5,564 | 21% | |||
| Total Expenditures: | $42,869,000 | $27,657 | ||||
| Total Current Expenditures: | $28,613,000 | $18,460 | ||||
| Instructional Expenditures: | $17,371,000 | $11,207 | 61% | |||
| Student and Staff Support: | $2,305,000 | $1,487 | 8% | |||
| Administration: | $5,196,000 | $3,352 | 18% | |||
| Operations, Food Service, other: | $3,741,000 | $2,414 | 13% | |||
| Total Capital Outlay: | $11,951,000 | $7,710 | ||||
| Construction: | $10,941,000 | $7,059 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||