|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,679,000 | $16,337 | ||||
| Revenue by Source | ||||||
| Federal: | $4,811,000 | $1,932 | 12% | |||
| Local: | $24,279,000 | $9,751 | 60% | |||
| State: | $11,589,000 | $4,654 | 28% | |||
| Total Expenditures: | $39,007,000 | $15,665 | ||||
| Total Current Expenditures: | $32,803,000 | $13,174 | ||||
| Instructional Expenditures: | $19,574,000 | $7,861 | 60% | |||
| Student and Staff Support: | $2,168,000 | $871 | 7% | |||
| Administration: | $4,379,000 | $1,759 | 13% | |||
| Operations, Food Service, other: | $6,682,000 | $2,684 | 20% | |||
| Total Capital Outlay: | $1,545,000 | $620 | ||||
| Construction: | $830,000 | $333 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $59 | ||||
| Interest on Debt: | $2,612,000 | $1,049 | ||||