|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,040,000 | $30,207 | ||||
| Revenue by Source | ||||||
| Federal: | $1,938,000 | $1,671 | 6% | |||
| Local: | $21,964,000 | $18,934 | 63% | |||
| State: | $11,138,000 | $9,602 | 32% | |||
| Total Expenditures: | $33,263,000 | $28,675 | ||||
| Total Current Expenditures: | $27,718,000 | $23,895 | ||||
| Instructional Expenditures: | $15,201,000 | $13,104 | 55% | |||
| Student and Staff Support: | $2,726,000 | $2,350 | 10% | |||
| Administration: | $6,084,000 | $5,245 | 22% | |||
| Operations, Food Service, other: | $3,707,000 | $3,196 | 13% | |||
| Total Capital Outlay: | $4,210,000 | $3,629 | ||||
| Construction: | $1,428,000 | $1,231 | ||||
| Total Non El-Sec Education & Other: | $1,215,000 | $1,047 | ||||
| Interest on Debt: | $0 | $0 | ||||