|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,562,000 | $31,179 | ||||
| Revenue by Source | ||||||
| Federal: | $879,000 | $659 | 2% | |||
| Local: | $31,411,000 | $23,564 | 76% | |||
| State: | $9,272,000 | $6,956 | 22% | |||
| Total Expenditures: | $41,128,000 | $30,854 | ||||
| Total Current Expenditures: | $37,152,000 | $27,871 | ||||
| Instructional Expenditures: | $23,879,000 | $17,914 | 64% | |||
| Student and Staff Support: | $5,312,000 | $3,985 | 14% | |||
| Administration: | $2,730,000 | $2,048 | 7% | |||
| Operations, Food Service, other: | $5,231,000 | $3,924 | 14% | |||
| Total Capital Outlay: | $2,092,000 | $1,569 | ||||
| Construction: | $1,551,000 | $1,164 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $38 | ||||
| Interest on Debt: | $1,000 | $1 | ||||