|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,389,000 | $20,907 | ||||
| Revenue by Source | ||||||
| Federal: | $3,230,000 | $1,714 | 8% | |||
| Local: | $18,210,000 | $9,666 | 46% | |||
| State: | $17,949,000 | $9,527 | 46% | |||
| Total Expenditures: | $38,014,000 | $20,177 | ||||
| Total Current Expenditures: | $28,944,000 | $15,363 | ||||
| Instructional Expenditures: | $17,522,000 | $9,300 | 61% | |||
| Student and Staff Support: | $1,749,000 | $928 | 6% | |||
| Administration: | $2,920,000 | $1,550 | 10% | |||
| Operations, Food Service, other: | $6,753,000 | $3,584 | 23% | |||
| Total Capital Outlay: | $3,516,000 | $1,866 | ||||
| Construction: | $2,930,000 | $1,555 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $229 | ||||
| Interest on Debt: | $438,000 | $232 | ||||