|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,521,000 | $17,575 | ||||
| Revenue by Source | ||||||
| Federal: | $2,335,000 | $1,124 | 6% | |||
| Local: | $25,480,000 | $12,262 | 70% | |||
| State: | $8,706,000 | $4,190 | 24% | |||
| Total Expenditures: | $35,288,000 | $16,982 | ||||
| Total Current Expenditures: | $31,876,000 | $15,340 | ||||
| Instructional Expenditures: | $18,130,000 | $8,725 | 57% | |||
| Student and Staff Support: | $2,639,000 | $1,270 | 8% | |||
| Administration: | $4,553,000 | $2,191 | 14% | |||
| Operations, Food Service, other: | $6,554,000 | $3,154 | 21% | |||
| Total Capital Outlay: | $2,166,000 | $1,042 | ||||
| Construction: | $863,000 | $415 | ||||
| Total Non El-Sec Education & Other: | $343,000 | $165 | ||||
| Interest on Debt: | $0 | $0 | ||||