|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,409,000 | $30,933 | ||||
| Revenue by Source | ||||||
| Federal: | $1,202,000 | $943 | 3% | |||
| Local: | $28,809,000 | $22,613 | 73% | |||
| State: | $9,398,000 | $7,377 | 24% | |||
| Total Expenditures: | $38,192,000 | $29,978 | ||||
| Total Current Expenditures: | $32,000,000 | $25,118 | ||||
| Instructional Expenditures: | $18,979,000 | $14,897 | 59% | |||
| Student and Staff Support: | $4,023,000 | $3,158 | 13% | |||
| Administration: | $3,753,000 | $2,946 | 12% | |||
| Operations, Food Service, other: | $5,245,000 | $4,117 | 16% | |||
| Total Capital Outlay: | $4,314,000 | $3,386 | ||||
| Construction: | $3,519,000 | $2,762 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $20 | ||||
| Interest on Debt: | $1,853,000 | $1,454 | ||||