|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,320,000 | $27,295 | ||||
| Revenue by Source | ||||||
| Federal: | $1,778,000 | $1,374 | 5% | |||
| Local: | $23,826,000 | $18,413 | 67% | |||
| State: | $9,716,000 | $7,509 | 28% | |||
| Total Expenditures: | $27,040,000 | $20,896 | ||||
| Total Current Expenditures: | $23,983,000 | $18,534 | ||||
| Instructional Expenditures: | $14,439,000 | $11,158 | 60% | |||
| Student and Staff Support: | $2,269,000 | $1,753 | 9% | |||
| Administration: | $3,337,000 | $2,579 | 14% | |||
| Operations, Food Service, other: | $3,938,000 | $3,043 | 16% | |||
| Total Capital Outlay: | $569,000 | $440 | ||||
| Construction: | $306,000 | $236 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $15 | ||||
| Interest on Debt: | $876,000 | $677 | ||||