|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,580,000 | $53,480 | ||||
| Revenue by Source | ||||||
| Federal: | $1,101,000 | $1,610 | 3% | |||
| Local: | $30,400,000 | $44,444 | 83% | |||
| State: | $5,079,000 | $7,425 | 14% | |||
| Total Expenditures: | $29,273,000 | $42,797 | ||||
| Total Current Expenditures: | $15,181,000 | $22,194 | ||||
| Instructional Expenditures: | $8,271,000 | $12,092 | 54% | |||
| Student and Staff Support: | $2,635,000 | $3,852 | 17% | |||
| Administration: | $1,833,000 | $2,680 | 12% | |||
| Operations, Food Service, other: | $2,442,000 | $3,570 | 16% | |||
| Total Capital Outlay: | $96,000 | $140 | ||||
| Construction: | $34,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $18 | ||||
| Interest on Debt: | $1,003,000 | $1,466 | ||||