|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,563,000 | $17,005 | ||||
| Revenue by Source | ||||||
| Federal: | $5,202,000 | $2,355 | 14% | |||
| Local: | $18,350,000 | $8,307 | 49% | |||
| State: | $14,011,000 | $6,343 | 37% | |||
| Total Expenditures: | $32,284,000 | $14,615 | ||||
| Total Current Expenditures: | $30,523,000 | $13,818 | ||||
| Instructional Expenditures: | $19,394,000 | $8,780 | 64% | |||
| Student and Staff Support: | $2,920,000 | $1,322 | 10% | |||
| Administration: | $4,203,000 | $1,903 | 14% | |||
| Operations, Food Service, other: | $4,006,000 | $1,813 | 13% | |||
| Total Capital Outlay: | $168,000 | $76 | ||||
| Construction: | $136,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $356,000 | $161 | ||||
| Interest on Debt: | $815,000 | $369 | ||||