|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,419,000 | $21,256 | ||||
| Revenue by Source | ||||||
| Federal: | $2,978,000 | $2,227 | 10% | |||
| Local: | $19,903,000 | $14,886 | 70% | |||
| State: | $5,538,000 | $4,142 | 19% | |||
| Total Expenditures: | $51,309,000 | $38,376 | ||||
| Total Current Expenditures: | $19,077,000 | $14,269 | ||||
| Instructional Expenditures: | $11,708,000 | $8,757 | 61% | |||
| Student and Staff Support: | $2,110,000 | $1,578 | 11% | |||
| Administration: | $3,131,000 | $2,342 | 16% | |||
| Operations, Food Service, other: | $2,128,000 | $1,592 | 11% | |||
| Total Capital Outlay: | $26,683,000 | $19,957 | ||||
| Construction: | $26,072,000 | $19,500 | ||||
| Total Non El-Sec Education & Other: | $659,000 | $493 | ||||
| Interest on Debt: | $2,853,000 | $2,134 | ||||