|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,261,000 | $24,518 | ||||
| Revenue by Source | ||||||
| Federal: | $2,458,000 | $1,928 | 8% | |||
| Local: | $22,965,000 | $18,012 | 73% | |||
| State: | $5,838,000 | $4,579 | 19% | |||
| Total Expenditures: | $32,685,000 | $25,635 | ||||
| Total Current Expenditures: | $28,577,000 | $22,413 | ||||
| Instructional Expenditures: | $17,122,000 | $13,429 | 60% | |||
| Student and Staff Support: | $4,642,000 | $3,641 | 16% | |||
| Administration: | $3,496,000 | $2,742 | 12% | |||
| Operations, Food Service, other: | $3,317,000 | $2,602 | 12% | |||
| Total Capital Outlay: | $2,750,000 | $2,157 | ||||
| Construction: | $2,572,000 | $2,017 | ||||
| Total Non El-Sec Education & Other: | $878,000 | $689 | ||||
| Interest on Debt: | $257,000 | $202 | ||||