|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,567,000 | $30,640 | ||||
| Revenue by Source | ||||||
| Federal: | $2,564,000 | $1,937 | 6% | |||
| Local: | $29,482,000 | $22,267 | 73% | |||
| State: | $8,521,000 | $6,436 | 21% | |||
| Total Expenditures: | $34,377,000 | $25,965 | ||||
| Total Current Expenditures: | $30,692,000 | $23,181 | ||||
| Instructional Expenditures: | $17,222,000 | $13,008 | 56% | |||
| Student and Staff Support: | $3,363,000 | $2,540 | 11% | |||
| Administration: | $4,888,000 | $3,692 | 16% | |||
| Operations, Food Service, other: | $5,219,000 | $3,942 | 17% | |||
| Total Capital Outlay: | $1,205,000 | $910 | ||||
| Construction: | $530,000 | $400 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $804,000 | $607 | ||||