|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,386,000 | $13,753 | ||||
| Revenue by Source | ||||||
| Federal: | $4,499,000 | $1,612 | 12% | |||
| Local: | $20,448,000 | $7,326 | 53% | |||
| State: | $13,439,000 | $4,815 | 35% | |||
| Total Expenditures: | $34,604,000 | $12,398 | ||||
| Total Current Expenditures: | $30,582,000 | $10,957 | ||||
| Instructional Expenditures: | $18,059,000 | $6,470 | 59% | |||
| Student and Staff Support: | $3,107,000 | $1,113 | 10% | |||
| Administration: | $4,192,000 | $1,502 | 14% | |||
| Operations, Food Service, other: | $5,224,000 | $1,872 | 17% | |||
| Total Capital Outlay: | $1,479,000 | $530 | ||||
| Construction: | $197,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,501,000 | $896 | ||||