|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,845,000 | $16,890 | ||||
| Revenue by Source | ||||||
| Federal: | $5,406,000 | $2,620 | 16% | |||
| Local: | $26,590,000 | $12,889 | 76% | |||
| State: | $2,849,000 | $1,381 | 8% | |||
| Total Expenditures: | $31,236,000 | $15,141 | ||||
| Total Current Expenditures: | $24,354,000 | $11,805 | ||||
| Instructional Expenditures: | $14,074,000 | $6,822 | 58% | |||
| Student and Staff Support: | $1,933,000 | $937 | 8% | |||
| Administration: | $3,132,000 | $1,518 | 13% | |||
| Operations, Food Service, other: | $5,215,000 | $2,528 | 21% | |||
| Total Capital Outlay: | $3,916,000 | $1,898 | ||||
| Construction: | $2,621,000 | $1,270 | ||||
| Total Non El-Sec Education & Other: | $448,000 | $217 | ||||
| Interest on Debt: | $2,291,000 | $1,111 | ||||