|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,619,000 | $18,698 | ||||
| Revenue by Source | ||||||
| Federal: | $1,240,000 | $690 | 4% | |||
| Local: | $30,142,000 | $16,764 | 90% | |||
| State: | $2,237,000 | $1,244 | 7% | |||
| Total Expenditures: | $55,832,000 | $31,052 | ||||
| Total Current Expenditures: | $19,999,000 | $11,123 | ||||
| Instructional Expenditures: | $11,756,000 | $6,538 | 59% | |||
| Student and Staff Support: | $1,283,000 | $714 | 6% | |||
| Administration: | $3,614,000 | $2,010 | 18% | |||
| Operations, Food Service, other: | $3,346,000 | $1,861 | 17% | |||
| Total Capital Outlay: | $17,752,000 | $9,873 | ||||
| Construction: | $17,746,000 | $9,870 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,422,000 | $1,903 | ||||