|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,462,000 | $19,210 | ||||
| Revenue by Source | ||||||
| Federal: | $3,601,000 | $1,951 | 10% | |||
| Local: | $19,605,000 | $10,620 | 55% | |||
| State: | $12,256,000 | $6,639 | 35% | |||
| Total Expenditures: | $42,276,000 | $22,901 | ||||
| Total Current Expenditures: | $32,585,000 | $17,652 | ||||
| Instructional Expenditures: | $19,389,000 | $10,503 | 60% | |||
| Student and Staff Support: | $3,810,000 | $2,064 | 12% | |||
| Administration: | $3,135,000 | $1,698 | 10% | |||
| Operations, Food Service, other: | $6,251,000 | $3,386 | 19% | |||
| Total Capital Outlay: | $7,410,000 | $4,014 | ||||
| Construction: | $1,354,000 | $733 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $505,000 | $274 | ||||