|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,507,000 | $31,487 | ||||
| Revenue by Source | ||||||
| Federal: | $786,000 | $582 | 2% | |||
| Local: | $33,138,000 | $24,547 | 78% | |||
| State: | $8,583,000 | $6,358 | 20% | |||
| Total Expenditures: | $40,639,000 | $30,103 | ||||
| Total Current Expenditures: | $35,323,000 | $26,165 | ||||
| Instructional Expenditures: | $22,858,000 | $16,932 | 65% | |||
| Student and Staff Support: | $4,969,000 | $3,681 | 14% | |||
| Administration: | $2,884,000 | $2,136 | 8% | |||
| Operations, Food Service, other: | $4,612,000 | $3,416 | 13% | |||
| Total Capital Outlay: | $2,425,000 | $1,796 | ||||
| Construction: | $714,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $78,000 | $58 | ||||