|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,791,000 | $33,075 | ||||
| Revenue by Source | ||||||
| Federal: | $666,000 | $503 | 2% | |||
| Local: | $34,171,000 | $25,809 | 78% | |||
| State: | $8,954,000 | $6,763 | 20% | |||
| Total Expenditures: | $43,832,000 | $33,106 | ||||
| Total Current Expenditures: | $36,128,000 | $27,287 | ||||
| Instructional Expenditures: | $23,055,000 | $17,413 | 64% | |||
| Student and Staff Support: | $5,475,000 | $4,135 | 15% | |||
| Administration: | $2,616,000 | $1,976 | 7% | |||
| Operations, Food Service, other: | $4,982,000 | $3,763 | 14% | |||
| Total Capital Outlay: | $3,816,000 | $2,882 | ||||
| Construction: | $2,031,000 | $1,534 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $295,000 | $223 | ||||