|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,632,000 | $20,673 | ||||
| Revenue by Source | ||||||
| Federal: | $3,807,000 | $2,148 | 10% | |||
| Local: | $19,633,000 | $11,080 | 54% | |||
| State: | $13,192,000 | $7,445 | 36% | |||
| Total Expenditures: | $27,532,000 | $15,537 | ||||
| Total Current Expenditures: | $24,088,000 | $13,594 | ||||
| Instructional Expenditures: | $14,350,000 | $8,098 | 60% | |||
| Student and Staff Support: | $2,332,000 | $1,316 | 10% | |||
| Administration: | $2,857,000 | $1,612 | 12% | |||
| Operations, Food Service, other: | $4,549,000 | $2,567 | 19% | |||
| Total Capital Outlay: | $1,479,000 | $835 | ||||
| Construction: | $742,000 | $419 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $45 | ||||
| Interest on Debt: | $189,000 | $107 | ||||