|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,043,000 | $25,050 | ||||
| Revenue by Source | ||||||
| Federal: | $2,042,000 | $1,503 | 6% | |||
| Local: | $22,117,000 | $16,274 | 65% | |||
| State: | $9,884,000 | $7,273 | 29% | |||
| Total Expenditures: | $31,106,000 | $22,889 | ||||
| Total Current Expenditures: | $27,852,000 | $20,494 | ||||
| Instructional Expenditures: | $15,964,000 | $11,747 | 57% | |||
| Student and Staff Support: | $3,722,000 | $2,739 | 13% | |||
| Administration: | $2,912,000 | $2,143 | 10% | |||
| Operations, Food Service, other: | $5,254,000 | $3,866 | 19% | |||
| Total Capital Outlay: | $1,751,000 | $1,288 | ||||
| Construction: | $836,000 | $615 | ||||
| Total Non El-Sec Education & Other: | $311,000 | $229 | ||||
| Interest on Debt: | $753,000 | $554 | ||||