|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,571,000 | $25,574 | ||||
| Revenue by Source | ||||||
| Federal: | $3,558,000 | $2,488 | 10% | |||
| Local: | $14,140,000 | $9,888 | 39% | |||
| State: | $18,873,000 | $13,198 | 52% | |||
| Total Expenditures: | $38,415,000 | $26,864 | ||||
| Total Current Expenditures: | $32,406,000 | $22,662 | ||||
| Instructional Expenditures: | $19,563,000 | $13,680 | 60% | |||
| Student and Staff Support: | $3,868,000 | $2,705 | 12% | |||
| Administration: | $2,829,000 | $1,978 | 9% | |||
| Operations, Food Service, other: | $6,146,000 | $4,298 | 19% | |||
| Total Capital Outlay: | $2,011,000 | $1,406 | ||||
| Construction: | $1,428,000 | $999 | ||||
| Total Non El-Sec Education & Other: | $168,000 | $117 | ||||
| Interest on Debt: | $1,012,000 | $708 | ||||