|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,379,000 | $23,769 | ||||
| Revenue by Source | ||||||
| Federal: | $1,515,000 | $830 | 3% | |||
| Local: | $22,158,000 | $12,141 | 51% | |||
| State: | $19,706,000 | $10,798 | 45% | |||
| Total Expenditures: | $35,523,000 | $19,465 | ||||
| Total Current Expenditures: | $32,112,000 | $17,596 | ||||
| Instructional Expenditures: | $19,419,000 | $10,641 | 60% | |||
| Student and Staff Support: | $2,900,000 | $1,589 | 9% | |||
| Administration: | $4,611,000 | $2,527 | 14% | |||
| Operations, Food Service, other: | $5,182,000 | $2,839 | 16% | |||
| Total Capital Outlay: | $535,000 | $293 | ||||
| Construction: | $513,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $34 | ||||
| Interest on Debt: | $1,750,000 | $959 | ||||