|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,096,000 | $20,055 | ||||
| Revenue by Source | ||||||
| Federal: | $1,841,000 | $1,052 | 5% | |||
| Local: | $19,622,000 | $11,213 | 56% | |||
| State: | $13,633,000 | $7,790 | 39% | |||
| Total Expenditures: | $32,951,000 | $18,829 | ||||
| Total Current Expenditures: | $29,329,000 | $16,759 | ||||
| Instructional Expenditures: | $17,594,000 | $10,054 | 60% | |||
| Student and Staff Support: | $2,788,000 | $1,593 | 10% | |||
| Administration: | $3,305,000 | $1,889 | 11% | |||
| Operations, Food Service, other: | $5,642,000 | $3,224 | 19% | |||
| Total Capital Outlay: | $460,000 | $263 | ||||
| Construction: | $43,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $74 | ||||
| Interest on Debt: | $761,000 | $435 | ||||