|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,759,000 | $34,650 | ||||
| Revenue by Source | ||||||
| Federal: | $729,000 | $706 | 2% | |||
| Local: | $28,971,000 | $28,073 | 81% | |||
| State: | $6,059,000 | $5,871 | 17% | |||
| Total Expenditures: | $49,251,000 | $47,724 | ||||
| Total Current Expenditures: | $32,784,000 | $31,767 | ||||
| Instructional Expenditures: | $19,779,000 | $19,166 | 60% | |||
| Student and Staff Support: | $4,858,000 | $4,707 | 15% | |||
| Administration: | $3,786,000 | $3,669 | 12% | |||
| Operations, Food Service, other: | $4,361,000 | $4,226 | 13% | |||
| Total Capital Outlay: | $10,831,000 | $10,495 | ||||
| Construction: | $10,542,000 | $10,215 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,096,000 | $3,000 | ||||