|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,515,000 | $29,975 | ||||
| Revenue by Source | ||||||
| Federal: | $1,754,000 | $1,266 | 4% | |||
| Local: | $28,595,000 | $20,646 | 69% | |||
| State: | $11,166,000 | $8,062 | 27% | |||
| Total Expenditures: | $41,322,000 | $29,835 | ||||
| Total Current Expenditures: | $37,603,000 | $27,150 | ||||
| Instructional Expenditures: | $22,673,000 | $16,370 | 60% | |||
| Student and Staff Support: | $5,372,000 | $3,879 | 14% | |||
| Administration: | $3,464,000 | $2,501 | 9% | |||
| Operations, Food Service, other: | $6,094,000 | $4,400 | 16% | |||
| Total Capital Outlay: | $808,000 | $583 | ||||
| Construction: | $584,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $209,000 | $151 | ||||
| Interest on Debt: | $1,334,000 | $963 | ||||