|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,292,000 | $30,655 | ||||
| Revenue by Source | ||||||
| Federal: | $1,913,000 | $1,420 | 5% | |||
| Local: | $27,334,000 | $20,293 | 66% | |||
| State: | $12,045,000 | $8,942 | 29% | |||
| Total Expenditures: | $39,845,000 | $29,581 | ||||
| Total Current Expenditures: | $35,338,000 | $26,235 | ||||
| Instructional Expenditures: | $20,840,000 | $15,471 | 59% | |||
| Student and Staff Support: | $5,061,000 | $3,757 | 14% | |||
| Administration: | $3,046,000 | $2,261 | 9% | |||
| Operations, Food Service, other: | $6,391,000 | $4,745 | 18% | |||
| Total Capital Outlay: | $1,720,000 | $1,277 | ||||
| Construction: | $1,605,000 | $1,192 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $199 | ||||
| Interest on Debt: | $1,403,000 | $1,042 | ||||