|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,769,000 | $24,953 | ||||
| Revenue by Source | ||||||
| Federal: | $1,673,000 | $976 | 4% | |||
| Local: | $35,022,000 | $20,433 | 82% | |||
| State: | $6,074,000 | $3,544 | 14% | |||
| Total Expenditures: | $38,097,000 | $22,227 | ||||
| Total Current Expenditures: | $33,182,000 | $19,359 | ||||
| Instructional Expenditures: | $20,532,000 | $11,979 | 62% | |||
| Student and Staff Support: | $2,756,000 | $1,608 | 8% | |||
| Administration: | $4,751,000 | $2,772 | 14% | |||
| Operations, Food Service, other: | $5,143,000 | $3,001 | 15% | |||
| Total Capital Outlay: | $2,864,000 | $1,671 | ||||
| Construction: | $1,970,000 | $1,149 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $253 | ||||
| Interest on Debt: | $1,138,000 | $664 | ||||