|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,712,000 | $21,207 | ||||
| Revenue by Source | ||||||
| Federal: | $3,771,000 | $2,239 | 11% | |||
| Local: | $22,739,000 | $13,503 | 64% | |||
| State: | $9,202,000 | $5,464 | 26% | |||
| Total Expenditures: | $32,383,000 | $19,230 | ||||
| Total Current Expenditures: | $27,887,000 | $16,560 | ||||
| Instructional Expenditures: | $16,930,000 | $10,053 | 61% | |||
| Student and Staff Support: | $2,238,000 | $1,329 | 8% | |||
| Administration: | $3,430,000 | $2,037 | 12% | |||
| Operations, Food Service, other: | $5,289,000 | $3,141 | 19% | |||
| Total Capital Outlay: | $2,440,000 | $1,449 | ||||
| Construction: | $978,000 | $581 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $21 | ||||
| Interest on Debt: | $326,000 | $194 | ||||