|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,446,000 | $39,852 | ||||
| Revenue by Source | ||||||
| Federal: | $2,315,000 | $2,226 | 6% | |||
| Local: | $30,788,000 | $29,604 | 74% | |||
| State: | $8,343,000 | $8,022 | 20% | |||
| Total Expenditures: | $40,976,000 | $39,400 | ||||
| Total Current Expenditures: | $31,897,000 | $30,670 | ||||
| Instructional Expenditures: | $19,845,000 | $19,082 | 62% | |||
| Student and Staff Support: | $3,213,000 | $3,089 | 10% | |||
| Administration: | $2,606,000 | $2,506 | 8% | |||
| Operations, Food Service, other: | $6,233,000 | $5,993 | 20% | |||
| Total Capital Outlay: | $2,172,000 | $2,088 | ||||
| Construction: | $1,723,000 | $1,657 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $53 | ||||