|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,864,000 | $30,075 | ||||
| Revenue by Source | ||||||
| Federal: | $1,274,000 | $915 | 3% | |||
| Local: | $31,215,000 | $22,425 | 75% | |||
| State: | $9,375,000 | $6,735 | 22% | |||
| Total Expenditures: | $39,976,000 | $28,718 | ||||
| Total Current Expenditures: | $34,548,000 | $24,819 | ||||
| Instructional Expenditures: | $21,512,000 | $15,454 | 62% | |||
| Student and Staff Support: | $4,910,000 | $3,527 | 14% | |||
| Administration: | $3,163,000 | $2,272 | 9% | |||
| Operations, Food Service, other: | $4,963,000 | $3,565 | 14% | |||
| Total Capital Outlay: | $1,229,000 | $883 | ||||
| Construction: | $427,000 | $307 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $337 | ||||
| Interest on Debt: | $729,000 | $524 | ||||