|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,530,000 | $33,573 | ||||
| Revenue by Source | ||||||
| Federal: | $9,066,000 | $7,329 | 22% | |||
| Local: | $19,332,000 | $15,628 | 47% | |||
| State: | $13,132,000 | $10,616 | 32% | |||
| Total Expenditures: | $39,323,000 | $31,789 | ||||
| Total Current Expenditures: | $34,164,000 | $27,618 | ||||
| Instructional Expenditures: | $18,271,000 | $14,770 | 53% | |||
| Student and Staff Support: | $5,615,000 | $4,539 | 16% | |||
| Administration: | $3,986,000 | $3,222 | 12% | |||
| Operations, Food Service, other: | $6,292,000 | $5,086 | 18% | |||
| Total Capital Outlay: | $2,488,000 | $2,011 | ||||
| Construction: | $1,585,000 | $1,281 | ||||
| Total Non El-Sec Education & Other: | $612,000 | $495 | ||||
| Interest on Debt: | $89,000 | $72 | ||||