|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,666,000 | $18,680 | ||||
| Revenue by Source | ||||||
| Federal: | $3,173,000 | $1,389 | 7% | |||
| Local: | $22,634,000 | $9,910 | 53% | |||
| State: | $16,859,000 | $7,381 | 40% | |||
| Total Expenditures: | $40,687,000 | $17,814 | ||||
| Total Current Expenditures: | $34,224,000 | $14,984 | ||||
| Instructional Expenditures: | $22,437,000 | $9,824 | 66% | |||
| Student and Staff Support: | $1,894,000 | $829 | 6% | |||
| Administration: | $3,464,000 | $1,517 | 10% | |||
| Operations, Food Service, other: | $6,429,000 | $2,815 | 19% | |||
| Total Capital Outlay: | $1,988,000 | $870 | ||||
| Construction: | $793,000 | $347 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $56 | ||||
| Interest on Debt: | $1,440,000 | $630 | ||||