|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,870,000 | $30,056 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $508 | 2% | |||
| Local: | $28,895,000 | $22,933 | 76% | |||
| State: | $8,335,000 | $6,615 | 22% | |||
| Total Expenditures: | $36,846,000 | $29,243 | ||||
| Total Current Expenditures: | $35,066,000 | $27,830 | ||||
| Instructional Expenditures: | $19,829,000 | $15,737 | 57% | |||
| Student and Staff Support: | $6,323,000 | $5,018 | 18% | |||
| Administration: | $3,494,000 | $2,773 | 10% | |||
| Operations, Food Service, other: | $5,420,000 | $4,302 | 15% | |||
| Total Capital Outlay: | $509,000 | $404 | ||||
| Construction: | $336,000 | $267 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $55 | ||||
| Interest on Debt: | $39,000 | $31 | ||||