|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,330,000 | $39,515 | ||||
| Revenue by Source | ||||||
| Federal: | $1,791,000 | $1,846 | 5% | |||
| Local: | $27,292,000 | $28,136 | 71% | |||
| State: | $9,247,000 | $9,533 | 24% | |||
| Total Expenditures: | $37,336,000 | $38,491 | ||||
| Total Current Expenditures: | $31,039,000 | $31,999 | ||||
| Instructional Expenditures: | $17,587,000 | $18,131 | 57% | |||
| Student and Staff Support: | $5,964,000 | $6,148 | 19% | |||
| Administration: | $2,271,000 | $2,341 | 7% | |||
| Operations, Food Service, other: | $5,217,000 | $5,378 | 17% | |||
| Total Capital Outlay: | $1,503,000 | $1,549 | ||||
| Construction: | $1,143,000 | $1,178 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $277 | ||||
| Interest on Debt: | $533,000 | $549 | ||||