|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,795,000 | $19,039 | ||||
| Revenue by Source | ||||||
| Federal: | $4,342,000 | $2,446 | 13% | |||
| Local: | $18,116,000 | $10,206 | 54% | |||
| State: | $11,337,000 | $6,387 | 34% | |||
| Total Expenditures: | $29,545,000 | $16,645 | ||||
| Total Current Expenditures: | $25,694,000 | $14,475 | ||||
| Instructional Expenditures: | $15,401,000 | $8,677 | 60% | |||
| Student and Staff Support: | $3,334,000 | $1,878 | 13% | |||
| Administration: | $2,570,000 | $1,448 | 10% | |||
| Operations, Food Service, other: | $4,389,000 | $2,473 | 17% | |||
| Total Capital Outlay: | $1,374,000 | $774 | ||||
| Construction: | $1,020,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $69 | ||||
| Interest on Debt: | $1,802,000 | $1,015 | ||||