|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,875,000 | $17,620 | ||||
| Revenue by Source | ||||||
| Federal: | $3,252,000 | $1,597 | 9% | |||
| Local: | $19,807,000 | $9,728 | 55% | |||
| State: | $12,816,000 | $6,295 | 36% | |||
| Total Expenditures: | $34,148,000 | $16,772 | ||||
| Total Current Expenditures: | $29,825,000 | $14,649 | ||||
| Instructional Expenditures: | $19,248,000 | $9,454 | 65% | |||
| Student and Staff Support: | $2,838,000 | $1,394 | 10% | |||
| Administration: | $2,579,000 | $1,267 | 9% | |||
| Operations, Food Service, other: | $5,160,000 | $2,534 | 17% | |||
| Total Capital Outlay: | $1,322,000 | $649 | ||||
| Construction: | $15,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $55 | ||||
| Interest on Debt: | $358,000 | $176 | ||||