|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,856,000 | $22,572 | ||||
| Revenue by Source | ||||||
| Federal: | $2,843,000 | $1,571 | 7% | |||
| Local: | $23,938,000 | $13,225 | 59% | |||
| State: | $14,075,000 | $7,776 | 34% | |||
| Total Expenditures: | $38,655,000 | $21,356 | ||||
| Total Current Expenditures: | $33,386,000 | $18,445 | ||||
| Instructional Expenditures: | $20,572,000 | $11,366 | 62% | |||
| Student and Staff Support: | $1,952,000 | $1,078 | 6% | |||
| Administration: | $3,819,000 | $2,110 | 11% | |||
| Operations, Food Service, other: | $7,043,000 | $3,891 | 21% | |||
| Total Capital Outlay: | $968,000 | $535 | ||||
| Construction: | $339,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $185 | ||||
| Interest on Debt: | $1,344,000 | $743 | ||||