|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,064,000 | $18,923 | ||||
| Revenue by Source | ||||||
| Federal: | $5,674,000 | $3,062 | 16% | |||
| Local: | $25,450,000 | $13,734 | 73% | |||
| State: | $3,940,000 | $2,126 | 11% | |||
| Total Expenditures: | $30,806,000 | $16,625 | ||||
| Total Current Expenditures: | $25,222,000 | $13,611 | ||||
| Instructional Expenditures: | $14,153,000 | $7,638 | 56% | |||
| Student and Staff Support: | $2,442,000 | $1,318 | 10% | |||
| Administration: | $3,455,000 | $1,865 | 14% | |||
| Operations, Food Service, other: | $5,172,000 | $2,791 | 21% | |||
| Total Capital Outlay: | $1,677,000 | $905 | ||||
| Construction: | $304,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $1,579,000 | $852 | ||||