|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,375,000 | $30,361 | ||||
| Revenue by Source | ||||||
| Federal: | $2,812,000 | $2,284 | 8% | |||
| Local: | $12,948,000 | $10,518 | 35% | |||
| State: | $21,615,000 | $17,559 | 58% | |||
| Total Expenditures: | $34,903,000 | $28,353 | ||||
| Total Current Expenditures: | $32,610,000 | $26,491 | ||||
| Instructional Expenditures: | $19,586,000 | $15,911 | 60% | |||
| Student and Staff Support: | $2,597,000 | $2,110 | 8% | |||
| Administration: | $3,362,000 | $2,731 | 10% | |||
| Operations, Food Service, other: | $7,065,000 | $5,739 | 22% | |||
| Total Capital Outlay: | $901,000 | $732 | ||||
| Construction: | $97,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $21 | ||||
| Interest on Debt: | $1,348,000 | $1,095 | ||||