|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,197,000 | $21,754 | ||||
| Revenue by Source | ||||||
| Federal: | $2,188,000 | $1,434 | 7% | |||
| Local: | $25,167,000 | $16,492 | 76% | |||
| State: | $5,842,000 | $3,828 | 18% | |||
| Total Expenditures: | $29,489,000 | $19,324 | ||||
| Total Current Expenditures: | $25,150,000 | $16,481 | ||||
| Instructional Expenditures: | $16,183,000 | $10,605 | 64% | |||
| Student and Staff Support: | $2,577,000 | $1,689 | 10% | |||
| Administration: | $3,090,000 | $2,025 | 12% | |||
| Operations, Food Service, other: | $3,300,000 | $2,163 | 13% | |||
| Total Capital Outlay: | $1,050,000 | $688 | ||||
| Construction: | $81,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $853,000 | $559 | ||||
| Interest on Debt: | $1,565,000 | $1,026 | ||||