|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,131,000 | $23,277 | ||||
| Revenue by Source | ||||||
| Federal: | $4,469,000 | $2,529 | 11% | |||
| Local: | $24,555,000 | $13,896 | 60% | |||
| State: | $12,107,000 | $6,852 | 29% | |||
| Total Expenditures: | $37,691,000 | $21,331 | ||||
| Total Current Expenditures: | $32,931,000 | $18,637 | ||||
| Instructional Expenditures: | $18,985,000 | $10,744 | 58% | |||
| Student and Staff Support: | $3,931,000 | $2,225 | 12% | |||
| Administration: | $5,723,000 | $3,239 | 17% | |||
| Operations, Food Service, other: | $4,292,000 | $2,429 | 13% | |||
| Total Capital Outlay: | $2,277,000 | $1,289 | ||||
| Construction: | $2,103,000 | $1,190 | ||||
| Total Non El-Sec Education & Other: | $463,000 | $262 | ||||
| Interest on Debt: | $306,000 | $173 | ||||