|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,138,000 | $25,250 | ||||
| Revenue by Source | ||||||
| Federal: | $2,136,000 | $1,378 | 5% | |||
| Local: | $29,146,000 | $18,804 | 74% | |||
| State: | $7,856,000 | $5,068 | 20% | |||
| Total Expenditures: | $45,300,000 | $29,226 | ||||
| Total Current Expenditures: | $34,231,000 | $22,085 | ||||
| Instructional Expenditures: | $18,887,000 | $12,185 | 55% | |||
| Student and Staff Support: | $5,506,000 | $3,552 | 16% | |||
| Administration: | $4,454,000 | $2,874 | 13% | |||
| Operations, Food Service, other: | $5,384,000 | $3,474 | 16% | |||
| Total Capital Outlay: | $7,291,000 | $4,704 | ||||
| Construction: | $6,964,000 | $4,493 | ||||
| Total Non El-Sec Education & Other: | $1,014,000 | $654 | ||||
| Interest on Debt: | $395,000 | $255 | ||||