|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,175,000 | $24,832 | ||||
| Revenue by Source | ||||||
| Federal: | $4,114,000 | $3,079 | 12% | |||
| Local: | $18,206,000 | $13,627 | 55% | |||
| State: | $10,855,000 | $8,125 | 33% | |||
| Total Expenditures: | $31,967,000 | $23,927 | ||||
| Total Current Expenditures: | $29,602,000 | $22,157 | ||||
| Instructional Expenditures: | $17,580,000 | $13,159 | 59% | |||
| Student and Staff Support: | $2,981,000 | $2,231 | 10% | |||
| Administration: | $3,731,000 | $2,793 | 13% | |||
| Operations, Food Service, other: | $5,310,000 | $3,975 | 18% | |||
| Total Capital Outlay: | $1,651,000 | $1,236 | ||||
| Construction: | $1,531,000 | $1,146 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $693,000 | $519 | ||||