|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,374,000 | $20,970 | ||||
| Revenue by Source | ||||||
| Federal: | $2,031,000 | $1,029 | 5% | |||
| Local: | $25,963,000 | $13,159 | 63% | |||
| State: | $13,380,000 | $6,782 | 32% | |||
| Total Expenditures: | $46,871,000 | $23,756 | ||||
| Total Current Expenditures: | $31,374,000 | $15,902 | ||||
| Instructional Expenditures: | $17,471,000 | $8,855 | 56% | |||
| Student and Staff Support: | $3,545,000 | $1,797 | 11% | |||
| Administration: | $3,354,000 | $1,700 | 11% | |||
| Operations, Food Service, other: | $7,004,000 | $3,550 | 22% | |||
| Total Capital Outlay: | $11,438,000 | $5,797 | ||||
| Construction: | $9,871,000 | $5,003 | ||||
| Total Non El-Sec Education & Other: | $280,000 | $142 | ||||
| Interest on Debt: | $1,187,000 | $602 | ||||