|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,722,000 | $23,076 | ||||
| Revenue by Source | ||||||
| Federal: | $2,971,000 | $1,771 | 8% | |||
| Local: | $26,095,000 | $15,551 | 67% | |||
| State: | $9,656,000 | $5,754 | 25% | |||
| Total Expenditures: | $38,464,000 | $22,923 | ||||
| Total Current Expenditures: | $32,252,000 | $19,221 | ||||
| Instructional Expenditures: | $20,019,000 | $11,930 | 62% | |||
| Student and Staff Support: | $3,807,000 | $2,269 | 12% | |||
| Administration: | $3,329,000 | $1,984 | 10% | |||
| Operations, Food Service, other: | $5,097,000 | $3,038 | 16% | |||
| Total Capital Outlay: | $925,000 | $551 | ||||
| Construction: | $463,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $1,107,000 | $660 | ||||
| Interest on Debt: | $1,260,000 | $751 | ||||