|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,424,000 | $55,608 | ||||
| Revenue by Source | ||||||
| Federal: | $1,110,000 | $1,649 | 3% | |||
| Local: | $31,504,000 | $46,811 | 84% | |||
| State: | $4,810,000 | $7,147 | 13% | |||
| Total Expenditures: | $30,623,000 | $45,502 | ||||
| Total Current Expenditures: | $16,449,000 | $24,441 | ||||
| Instructional Expenditures: | $9,095,000 | $13,514 | 55% | |||
| Student and Staff Support: | $2,803,000 | $4,165 | 17% | |||
| Administration: | $1,861,000 | $2,765 | 11% | |||
| Operations, Food Service, other: | $2,690,000 | $3,997 | 16% | |||
| Total Capital Outlay: | $1,183,000 | $1,758 | ||||
| Construction: | $1,148,000 | $1,706 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $16 | ||||
| Interest on Debt: | $966,000 | $1,435 | ||||