|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,194,000 | $32,087 | ||||
| Revenue by Source | ||||||
| Federal: | $1,751,000 | $1,552 | 5% | |||
| Local: | $30,451,000 | $26,996 | 84% | |||
| State: | $3,992,000 | $3,539 | 11% | |||
| Total Expenditures: | $35,712,000 | $31,660 | ||||
| Total Current Expenditures: | $31,173,000 | $27,636 | ||||
| Instructional Expenditures: | $17,342,000 | $15,374 | 56% | |||
| Student and Staff Support: | $5,075,000 | $4,499 | 16% | |||
| Administration: | $3,874,000 | $3,434 | 12% | |||
| Operations, Food Service, other: | $4,882,000 | $4,328 | 16% | |||
| Total Capital Outlay: | $2,296,000 | $2,035 | ||||
| Construction: | $1,680,000 | $1,489 | ||||
| Total Non El-Sec Education & Other: | $730,000 | $647 | ||||
| Interest on Debt: | $405,000 | $359 | ||||