|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,405,000 | $24,417 | ||||
| Revenue by Source | ||||||
| Federal: | $6,196,000 | $4,273 | 18% | |||
| Local: | $24,868,000 | $17,150 | 70% | |||
| State: | $4,341,000 | $2,994 | 12% | |||
| Total Expenditures: | $44,888,000 | $30,957 | ||||
| Total Current Expenditures: | $29,185,000 | $20,128 | ||||
| Instructional Expenditures: | $18,521,000 | $12,773 | 63% | |||
| Student and Staff Support: | $2,025,000 | $1,397 | 7% | |||
| Administration: | $5,023,000 | $3,464 | 17% | |||
| Operations, Food Service, other: | $3,616,000 | $2,494 | 12% | |||
| Total Capital Outlay: | $15,602,000 | $10,760 | ||||
| Construction: | $1,189,000 | $820 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $70 | ||||