|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,578,000 | $14,485 | ||||
| Revenue by Source | ||||||
| Federal: | $2,390,000 | $1,132 | 8% | |||
| Local: | $21,589,000 | $10,227 | 71% | |||
| State: | $6,599,000 | $3,126 | 22% | |||
| Total Expenditures: | $27,649,000 | $13,098 | ||||
| Total Current Expenditures: | $23,656,000 | $11,206 | ||||
| Instructional Expenditures: | $15,453,000 | $7,320 | 65% | |||
| Student and Staff Support: | $2,039,000 | $966 | 9% | |||
| Administration: | $2,537,000 | $1,202 | 11% | |||
| Operations, Food Service, other: | $3,627,000 | $1,718 | 15% | |||
| Total Capital Outlay: | $412,000 | $195 | ||||
| Construction: | $305,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $3,495,000 | $1,656 | ||||