|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,323,000 | $15,104 | ||||
| Revenue by Source | ||||||
| Federal: | $4,532,000 | $1,834 | 12% | |||
| Local: | $23,791,000 | $9,628 | 64% | |||
| State: | $9,000,000 | $3,642 | 24% | |||
| Total Expenditures: | $36,329,000 | $14,702 | ||||
| Total Current Expenditures: | $34,281,000 | $13,873 | ||||
| Instructional Expenditures: | $21,238,000 | $8,595 | 62% | |||
| Student and Staff Support: | $2,772,000 | $1,122 | 8% | |||
| Administration: | $3,824,000 | $1,548 | 11% | |||
| Operations, Food Service, other: | $6,447,000 | $2,609 | 19% | |||
| Total Capital Outlay: | $1,154,000 | $467 | ||||
| Construction: | $995,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $156 | ||||
| Interest on Debt: | $159,000 | $64 | ||||