|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,881,000 | $15,987 | ||||
| Revenue by Source | ||||||
| Federal: | $1,636,000 | $709 | 4% | |||
| Local: | $14,865,000 | $6,443 | 40% | |||
| State: | $20,380,000 | $8,834 | 55% | |||
| Total Expenditures: | $34,212,000 | $14,830 | ||||
| Total Current Expenditures: | $26,261,000 | $11,383 | ||||
| Instructional Expenditures: | $14,277,000 | $6,189 | 54% | |||
| Student and Staff Support: | $2,202,000 | $954 | 8% | |||
| Administration: | $3,395,000 | $1,472 | 13% | |||
| Operations, Food Service, other: | $6,387,000 | $2,769 | 24% | |||
| Total Capital Outlay: | $4,901,000 | $2,124 | ||||
| Construction: | $4,546,000 | $1,971 | ||||
| Total Non El-Sec Education & Other: | $570,000 | $247 | ||||
| Interest on Debt: | $2,075,000 | $899 | ||||