|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,217,000 | $26,563 | ||||
| Revenue by Source | ||||||
| Federal: | $1,672,000 | $1,104 | 4% | |||
| Local: | $30,087,000 | $19,873 | 75% | |||
| State: | $8,458,000 | $5,587 | 21% | |||
| Total Expenditures: | $37,633,000 | $24,857 | ||||
| Total Current Expenditures: | $32,865,000 | $21,707 | ||||
| Instructional Expenditures: | $18,822,000 | $12,432 | 57% | |||
| Student and Staff Support: | $3,745,000 | $2,474 | 11% | |||
| Administration: | $5,941,000 | $3,924 | 18% | |||
| Operations, Food Service, other: | $4,357,000 | $2,878 | 13% | |||
| Total Capital Outlay: | $3,322,000 | $2,194 | ||||
| Construction: | $2,427,000 | $1,603 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $7 | ||||
| Interest on Debt: | $453,000 | $299 | ||||