|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,306,000 | $24,592 | ||||
| Revenue by Source | ||||||
| Federal: | $2,536,000 | $1,672 | 7% | |||
| Local: | $26,398,000 | $17,401 | 71% | |||
| State: | $8,372,000 | $5,519 | 22% | |||
| Total Expenditures: | $32,908,000 | $21,693 | ||||
| Total Current Expenditures: | $30,551,000 | $20,139 | ||||
| Instructional Expenditures: | $18,191,000 | $11,991 | 60% | |||
| Student and Staff Support: | $3,337,000 | $2,200 | 11% | |||
| Administration: | $4,635,000 | $3,055 | 15% | |||
| Operations, Food Service, other: | $4,388,000 | $2,893 | 14% | |||
| Total Capital Outlay: | $1,049,000 | $691 | ||||
| Construction: | $511,000 | $337 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $7 | ||||
| Interest on Debt: | $489,000 | $322 | ||||