|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,599,000 | $15,259 | ||||
| Revenue by Source | ||||||
| Federal: | $1,439,000 | $584 | 4% | |||
| Local: | $24,863,000 | $10,091 | 66% | |||
| State: | $11,297,000 | $4,585 | 30% | |||
| Total Expenditures: | $39,296,000 | $15,948 | ||||
| Total Current Expenditures: | $34,066,000 | $13,825 | ||||
| Instructional Expenditures: | $20,866,000 | $8,468 | 61% | |||
| Student and Staff Support: | $2,543,000 | $1,032 | 7% | |||
| Administration: | $4,346,000 | $1,764 | 13% | |||
| Operations, Food Service, other: | $6,311,000 | $2,561 | 19% | |||
| Total Capital Outlay: | $942,000 | $382 | ||||
| Construction: | $748,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $54 | ||||
| Interest on Debt: | $2,530,000 | $1,027 | ||||