|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,686,000 | $31,274 | ||||
| Revenue by Source | ||||||
| Federal: | $2,175,000 | $1,758 | 6% | |||
| Local: | $28,421,000 | $22,976 | 73% | |||
| State: | $8,090,000 | $6,540 | 21% | |||
| Total Expenditures: | $35,290,000 | $28,529 | ||||
| Total Current Expenditures: | $29,704,000 | $24,013 | ||||
| Instructional Expenditures: | $18,178,000 | $14,695 | 61% | |||
| Student and Staff Support: | $2,836,000 | $2,293 | 10% | |||
| Administration: | $4,481,000 | $3,622 | 15% | |||
| Operations, Food Service, other: | $4,209,000 | $3,403 | 14% | |||
| Total Capital Outlay: | $2,416,000 | $1,953 | ||||
| Construction: | $2,122,000 | $1,715 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $699,000 | $565 | ||||