|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,835,000 | $15,870 | ||||
| Revenue by Source | ||||||
| Federal: | $4,443,000 | $1,864 | 12% | |||
| Local: | $24,308,000 | $10,196 | 64% | |||
| State: | $9,084,000 | $3,810 | 24% | |||
| Total Expenditures: | $38,144,000 | $16,000 | ||||
| Total Current Expenditures: | $35,862,000 | $15,043 | ||||
| Instructional Expenditures: | $22,175,000 | $9,302 | 62% | |||
| Student and Staff Support: | $2,850,000 | $1,195 | 8% | |||
| Administration: | $4,036,000 | $1,693 | 11% | |||
| Operations, Food Service, other: | $6,801,000 | $2,853 | 19% | |||
| Total Capital Outlay: | $1,527,000 | $641 | ||||
| Construction: | $916,000 | $384 | ||||
| Total Non El-Sec Education & Other: | $294,000 | $123 | ||||
| Interest on Debt: | $145,000 | $61 | ||||