|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,091,000 | $25,391 | ||||
| Revenue by Source | ||||||
| Federal: | $2,299,000 | $1,664 | 7% | |||
| Local: | $19,656,000 | $14,223 | 56% | |||
| State: | $13,136,000 | $9,505 | 37% | |||
| Total Expenditures: | $33,319,000 | $24,109 | ||||
| Total Current Expenditures: | $27,743,000 | $20,075 | ||||
| Instructional Expenditures: | $15,886,000 | $11,495 | 57% | |||
| Student and Staff Support: | $2,412,000 | $1,745 | 9% | |||
| Administration: | $3,088,000 | $2,234 | 11% | |||
| Operations, Food Service, other: | $6,357,000 | $4,600 | 23% | |||
| Total Capital Outlay: | $1,269,000 | $918 | ||||
| Construction: | $699,000 | $506 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $196 | ||||
| Interest on Debt: | $595,000 | $431 | ||||