|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,582,000 | $20,330 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $300 | 1% | |||
| Local: | $30,365,000 | $15,596 | 77% | |||
| State: | $8,632,000 | $4,433 | 22% | |||
| Total Expenditures: | $38,189,000 | $19,614 | ||||
| Total Current Expenditures: | $31,075,000 | $15,960 | ||||
| Instructional Expenditures: | $21,006,000 | $10,789 | 68% | |||
| Student and Staff Support: | $2,374,000 | $1,219 | 8% | |||
| Administration: | $3,158,000 | $1,622 | 10% | |||
| Operations, Food Service, other: | $4,537,000 | $2,330 | 15% | |||
| Total Capital Outlay: | $3,499,000 | $1,797 | ||||
| Construction: | $2,986,000 | $1,534 | ||||
| Total Non El-Sec Education & Other: | $458,000 | $235 | ||||
| Interest on Debt: | $1,138,000 | $584 | ||||