|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,834,000 | $27,679 | ||||
| Revenue by Source | ||||||
| Federal: | $793,000 | $565 | 2% | |||
| Local: | $28,718,000 | $20,469 | 74% | |||
| State: | $9,323,000 | $6,645 | 24% | |||
| Total Expenditures: | $36,859,000 | $26,272 | ||||
| Total Current Expenditures: | $33,067,000 | $23,569 | ||||
| Instructional Expenditures: | $19,595,000 | $13,967 | 59% | |||
| Student and Staff Support: | $3,444,000 | $2,455 | 10% | |||
| Administration: | $3,343,000 | $2,383 | 10% | |||
| Operations, Food Service, other: | $6,685,000 | $4,765 | 20% | |||
| Total Capital Outlay: | $2,770,000 | $1,974 | ||||
| Construction: | $2,449,000 | $1,746 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $59,000 | $42 | ||||