|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,616,000 | $26,719 | ||||
| Revenue by Source | ||||||
| Federal: | $3,689,000 | $2,767 | 10% | |||
| Local: | $16,490,000 | $12,371 | 46% | |||
| State: | $15,437,000 | $11,581 | 43% | |||
| Total Expenditures: | $36,292,000 | $27,226 | ||||
| Total Current Expenditures: | $29,961,000 | $22,476 | ||||
| Instructional Expenditures: | $19,348,000 | $14,515 | 65% | |||
| Student and Staff Support: | $3,842,000 | $2,882 | 13% | |||
| Administration: | $3,152,000 | $2,365 | 11% | |||
| Operations, Food Service, other: | $3,619,000 | $2,715 | 12% | |||
| Total Capital Outlay: | $2,082,000 | $1,562 | ||||
| Construction: | $1,027,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $1,134,000 | $851 | ||||
| Interest on Debt: | $51,000 | $38 | ||||