|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,184,000 | $32,938 | ||||
| Revenue by Source | ||||||
| Federal: | $535,000 | $439 | 1% | |||
| Local: | $31,016,000 | $25,423 | 77% | |||
| State: | $8,633,000 | $7,076 | 21% | |||
| Total Expenditures: | $42,246,000 | $34,628 | ||||
| Total Current Expenditures: | $36,315,000 | $29,766 | ||||
| Instructional Expenditures: | $21,760,000 | $17,836 | 60% | |||
| Student and Staff Support: | $5,477,000 | $4,489 | 15% | |||
| Administration: | $3,571,000 | $2,927 | 10% | |||
| Operations, Food Service, other: | $5,507,000 | $4,514 | 15% | |||
| Total Capital Outlay: | $5,098,000 | $4,179 | ||||
| Construction: | $4,070,000 | $3,336 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $484,000 | $397 | ||||