|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,870,000 | $17,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,642,000 | $1,235 | 7% | |||
| Local: | $28,635,000 | $13,387 | 76% | |||
| State: | $6,593,000 | $3,082 | 17% | |||
| Total Expenditures: | $36,699,000 | $17,157 | ||||
| Total Current Expenditures: | $31,636,000 | $14,790 | ||||
| Instructional Expenditures: | $18,448,000 | $8,625 | 58% | |||
| Student and Staff Support: | $2,705,000 | $1,265 | 9% | |||
| Administration: | $4,247,000 | $1,986 | 13% | |||
| Operations, Food Service, other: | $6,236,000 | $2,915 | 20% | |||
| Total Capital Outlay: | $3,365,000 | $1,573 | ||||
| Construction: | $3,122,000 | $1,460 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,475,000 | $690 | ||||