|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,247,000 | $23,668 | ||||
| Revenue by Source | ||||||
| Federal: | $1,757,000 | $984 | 4% | |||
| Local: | $25,483,000 | $14,276 | 60% | |||
| State: | $15,007,000 | $8,407 | 36% | |||
| Total Expenditures: | $42,051,000 | $23,558 | ||||
| Total Current Expenditures: | $30,793,000 | $17,251 | ||||
| Instructional Expenditures: | $19,267,000 | $10,794 | 63% | |||
| Student and Staff Support: | $3,325,000 | $1,863 | 11% | |||
| Administration: | $2,711,000 | $1,519 | 9% | |||
| Operations, Food Service, other: | $5,490,000 | $3,076 | 18% | |||
| Total Capital Outlay: | $4,725,000 | $2,647 | ||||
| Construction: | $3,955,000 | $2,216 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $7 | ||||
| Interest on Debt: | $2,303,000 | $1,290 | ||||