|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,025,000 | $18,929 | ||||
| Revenue by Source | ||||||
| Federal: | $3,277,000 | $1,675 | 9% | |||
| Local: | $28,164,000 | $14,399 | 76% | |||
| State: | $5,584,000 | $2,855 | 15% | |||
| Total Expenditures: | $35,212,000 | $18,002 | ||||
| Total Current Expenditures: | $29,817,000 | $15,244 | ||||
| Instructional Expenditures: | $18,219,000 | $9,314 | 61% | |||
| Student and Staff Support: | $2,625,000 | $1,342 | 9% | |||
| Administration: | $3,875,000 | $1,981 | 13% | |||
| Operations, Food Service, other: | $5,098,000 | $2,606 | 17% | |||
| Total Capital Outlay: | $2,648,000 | $1,354 | ||||
| Construction: | $1,806,000 | $923 | ||||
| Total Non El-Sec Education & Other: | $318,000 | $163 | ||||
| Interest on Debt: | $1,060,000 | $542 | ||||