|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,652,000 | $19,467 | ||||
| Revenue by Source | ||||||
| Federal: | $1,368,000 | $624 | 3% | |||
| Local: | $30,830,000 | $14,071 | 72% | |||
| State: | $10,454,000 | $4,771 | 25% | |||
| Total Expenditures: | $39,160,000 | $17,873 | ||||
| Total Current Expenditures: | $36,243,000 | $16,542 | ||||
| Instructional Expenditures: | $21,927,000 | $10,008 | 60% | |||
| Student and Staff Support: | $4,203,000 | $1,918 | 12% | |||
| Administration: | $6,293,000 | $2,872 | 17% | |||
| Operations, Food Service, other: | $3,820,000 | $1,743 | 11% | |||
| Total Capital Outlay: | $1,720,000 | $785 | ||||
| Construction: | $1,236,000 | $564 | ||||
| Total Non El-Sec Education & Other: | $219,000 | $100 | ||||
| Interest on Debt: | $189,000 | $86 | ||||