|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,530,000 | $34,214 | ||||
| Revenue by Source | ||||||
| Federal: | $3,272,000 | $3,339 | 10% | |||
| Local: | $18,638,000 | $19,018 | 56% | |||
| State: | $11,620,000 | $11,857 | 35% | |||
| Total Expenditures: | $32,965,000 | $33,638 | ||||
| Total Current Expenditures: | $27,563,000 | $28,126 | ||||
| Instructional Expenditures: | $17,578,000 | $17,937 | 64% | |||
| Student and Staff Support: | $4,074,000 | $4,157 | 15% | |||
| Administration: | $2,166,000 | $2,210 | 8% | |||
| Operations, Food Service, other: | $3,745,000 | $3,821 | 14% | |||
| Total Capital Outlay: | $2,555,000 | $2,607 | ||||
| Construction: | $2,236,000 | $2,282 | ||||
| Total Non El-Sec Education & Other: | $572,000 | $584 | ||||
| Interest on Debt: | $864,000 | $882 | ||||