|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,690,000 | $18,997 | ||||
| Revenue by Source | ||||||
| Federal: | $3,657,000 | $1,843 | 10% | |||
| Local: | $28,381,000 | $14,305 | 75% | |||
| State: | $5,652,000 | $2,849 | 15% | |||
| Total Expenditures: | $32,839,000 | $16,552 | ||||
| Total Current Expenditures: | $29,476,000 | $14,857 | ||||
| Instructional Expenditures: | $18,320,000 | $9,234 | 62% | |||
| Student and Staff Support: | $2,273,000 | $1,146 | 8% | |||
| Administration: | $3,932,000 | $1,982 | 13% | |||
| Operations, Food Service, other: | $4,951,000 | $2,495 | 17% | |||
| Total Capital Outlay: | $657,000 | $331 | ||||
| Construction: | $249,000 | $126 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $60 | ||||
| Interest on Debt: | $1,101,000 | $555 | ||||