|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,513,000 | $33,902 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $492 | 1% | |||
| Local: | $33,230,000 | $26,499 | 78% | |||
| State: | $8,666,000 | $6,911 | 20% | |||
| Total Expenditures: | $37,552,000 | $29,946 | ||||
| Total Current Expenditures: | $33,252,000 | $26,517 | ||||
| Instructional Expenditures: | $20,472,000 | $16,325 | 62% | |||
| Student and Staff Support: | $4,154,000 | $3,313 | 12% | |||
| Administration: | $5,877,000 | $4,687 | 18% | |||
| Operations, Food Service, other: | $2,749,000 | $2,192 | 8% | |||
| Total Capital Outlay: | $1,110,000 | $885 | ||||
| Construction: | $687,000 | $548 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,572,000 | $1,254 | ||||