|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,552,000 | $22,349 | ||||
| Revenue by Source | ||||||
| Federal: | $2,554,000 | $1,481 | 7% | |||
| Local: | $21,876,000 | $12,682 | 57% | |||
| State: | $14,122,000 | $8,187 | 37% | |||
| Total Expenditures: | $31,007,000 | $17,975 | ||||
| Total Current Expenditures: | $27,575,000 | $15,986 | ||||
| Instructional Expenditures: | $18,324,000 | $10,623 | 66% | |||
| Student and Staff Support: | $2,048,000 | $1,187 | 7% | |||
| Administration: | $2,726,000 | $1,580 | 10% | |||
| Operations, Food Service, other: | $4,477,000 | $2,595 | 16% | |||
| Total Capital Outlay: | $2,540,000 | $1,472 | ||||
| Construction: | $2,185,000 | $1,267 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $141,000 | $82 | ||||