|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,774,000 | $16,904 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $755 | 4% | |||
| Local: | $20,241,000 | $10,131 | 60% | |||
| State: | $12,024,000 | $6,018 | 36% | |||
| Total Expenditures: | $62,095,000 | $31,079 | ||||
| Total Current Expenditures: | $52,134,000 | $26,093 | ||||
| Instructional Expenditures: | $33,779,000 | $16,906 | 65% | |||
| Student and Staff Support: | $8,190,000 | $4,099 | 16% | |||
| Administration: | $4,400,000 | $2,202 | 8% | |||
| Operations, Food Service, other: | $5,765,000 | $2,885 | 11% | |||
| Total Capital Outlay: | $3,643,000 | $1,823 | ||||
| Construction: | $3,490,000 | $1,747 | ||||
| Total Non El-Sec Education & Other: | $251,000 | $126 | ||||
| Interest on Debt: | $2,570,000 | $1,286 | ||||