|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,768,000 | $24,450 | ||||
| Revenue by Source | ||||||
| Federal: | $2,022,000 | $1,422 | 6% | |||
| Local: | $25,836,000 | $18,169 | 74% | |||
| State: | $6,910,000 | $4,859 | 20% | |||
| Total Expenditures: | $33,472,000 | $23,539 | ||||
| Total Current Expenditures: | $31,992,000 | $22,498 | ||||
| Instructional Expenditures: | $19,301,000 | $13,573 | 60% | |||
| Student and Staff Support: | $3,277,000 | $2,305 | 10% | |||
| Administration: | $4,398,000 | $3,093 | 14% | |||
| Operations, Food Service, other: | $5,016,000 | $3,527 | 16% | |||
| Total Capital Outlay: | $841,000 | $591 | ||||
| Construction: | $334,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $30 | ||||
| Interest on Debt: | $110,000 | $77 | ||||