|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,130,000 | $21,996 | ||||
| Revenue by Source | ||||||
| Federal: | $1,497,000 | $887 | 4% | |||
| Local: | $28,088,000 | $16,640 | 76% | |||
| State: | $7,545,000 | $4,470 | 20% | |||
| Total Expenditures: | $50,672,000 | $30,019 | ||||
| Total Current Expenditures: | $31,577,000 | $18,707 | ||||
| Instructional Expenditures: | $17,890,000 | $10,598 | 57% | |||
| Student and Staff Support: | $4,000,000 | $2,370 | 13% | |||
| Administration: | $4,352,000 | $2,578 | 14% | |||
| Operations, Food Service, other: | $5,335,000 | $3,161 | 17% | |||
| Total Capital Outlay: | $17,031,000 | $10,089 | ||||
| Construction: | $16,256,000 | $9,630 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,615,000 | $957 | ||||