|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,349,000 | $23,889 | ||||
| Revenue by Source | ||||||
| Federal: | $2,291,000 | $1,641 | 7% | |||
| Local: | $21,787,000 | $15,607 | 65% | |||
| State: | $9,271,000 | $6,641 | 28% | |||
| Total Expenditures: | $32,429,000 | $23,230 | ||||
| Total Current Expenditures: | $28,155,000 | $20,168 | ||||
| Instructional Expenditures: | $16,346,000 | $11,709 | 58% | |||
| Student and Staff Support: | $3,669,000 | $2,628 | 13% | |||
| Administration: | $2,947,000 | $2,111 | 10% | |||
| Operations, Food Service, other: | $5,193,000 | $3,720 | 18% | |||
| Total Capital Outlay: | $2,357,000 | $1,688 | ||||
| Construction: | $1,257,000 | $900 | ||||
| Total Non El-Sec Education & Other: | $591,000 | $423 | ||||
| Interest on Debt: | $846,000 | $606 | ||||