|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,322,000 | $27,192 | ||||
| Revenue by Source | ||||||
| Federal: | $3,618,000 | $2,785 | 10% | |||
| Local: | $22,176,000 | $17,072 | 63% | |||
| State: | $9,528,000 | $7,335 | 27% | |||
| Total Expenditures: | $32,964,000 | $25,376 | ||||
| Total Current Expenditures: | $26,771,000 | $20,609 | ||||
| Instructional Expenditures: | $16,944,000 | $13,044 | 63% | |||
| Student and Staff Support: | $2,614,000 | $2,012 | 10% | |||
| Administration: | $2,334,000 | $1,797 | 9% | |||
| Operations, Food Service, other: | $4,879,000 | $3,756 | 18% | |||
| Total Capital Outlay: | $1,705,000 | $1,313 | ||||
| Construction: | $1,029,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $939,000 | $723 | ||||
| Interest on Debt: | $142,000 | $109 | ||||