|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,954,000 | $59,165 | ||||
| Revenue by Source | ||||||
| Federal: | $685,000 | $944 | 2% | |||
| Local: | $34,008,000 | $46,843 | 79% | |||
| State: | $8,261,000 | $11,379 | 19% | |||
| Total Expenditures: | $20,390,000 | $28,085 | ||||
| Total Current Expenditures: | $11,600,000 | $15,978 | ||||
| Instructional Expenditures: | $6,793,000 | $9,357 | 59% | |||
| Student and Staff Support: | $1,202,000 | $1,656 | 10% | |||
| Administration: | $1,294,000 | $1,782 | 11% | |||
| Operations, Food Service, other: | $2,311,000 | $3,183 | 20% | |||
| Total Capital Outlay: | $7,529,000 | $10,371 | ||||
| Construction: | $6,738,000 | $9,281 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,261,000 | $1,737 | ||||