|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,000,000 | $32,152 | ||||
| Revenue by Source | ||||||
| Federal: | $1,283,000 | $1,058 | 3% | |||
| Local: | $28,667,000 | $23,633 | 74% | |||
| State: | $9,050,000 | $7,461 | 23% | |||
| Total Expenditures: | $34,548,000 | $28,481 | ||||
| Total Current Expenditures: | $30,461,000 | $25,112 | ||||
| Instructional Expenditures: | $18,126,000 | $14,943 | 60% | |||
| Student and Staff Support: | $4,969,000 | $4,096 | 16% | |||
| Administration: | $3,567,000 | $2,941 | 12% | |||
| Operations, Food Service, other: | $3,799,000 | $3,132 | 12% | |||
| Total Capital Outlay: | $687,000 | $566 | ||||
| Construction: | $105,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $19 | ||||
| Interest on Debt: | $766,000 | $631 | ||||