|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,041,000 | $31,975 | ||||
| Revenue by Source | ||||||
| Federal: | $1,929,000 | $1,580 | 5% | |||
| Local: | $28,038,000 | $22,963 | 72% | |||
| State: | $9,074,000 | $7,432 | 23% | |||
| Total Expenditures: | $38,490,000 | $31,523 | ||||
| Total Current Expenditures: | $32,086,000 | $26,278 | ||||
| Instructional Expenditures: | $19,626,000 | $16,074 | 61% | |||
| Student and Staff Support: | $2,938,000 | $2,406 | 9% | |||
| Administration: | $5,149,000 | $4,217 | 16% | |||
| Operations, Food Service, other: | $4,373,000 | $3,581 | 14% | |||
| Total Capital Outlay: | $2,967,000 | $2,430 | ||||
| Construction: | $2,510,000 | $2,056 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $640,000 | $524 | ||||