|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,435,000 | $14,621 | ||||
| Revenue by Source | ||||||
| Federal: | $2,014,000 | $1,114 | 8% | |||
| Local: | $22,695,000 | $12,553 | 86% | |||
| State: | $1,726,000 | $955 | 7% | |||
| Total Expenditures: | $53,104,000 | $29,372 | ||||
| Total Current Expenditures: | $18,530,000 | $10,249 | ||||
| Instructional Expenditures: | $11,222,000 | $6,207 | 61% | |||
| Student and Staff Support: | $1,144,000 | $633 | 6% | |||
| Administration: | $2,474,000 | $1,368 | 13% | |||
| Operations, Food Service, other: | $3,690,000 | $2,041 | 20% | |||
| Total Capital Outlay: | $26,080,000 | $14,425 | ||||
| Construction: | $25,885,000 | $14,317 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,815,000 | $2,110 | ||||