|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,379,000 | $34,204 | ||||
| Revenue by Source | ||||||
| Federal: | $1,905,000 | $2,567 | 8% | |||
| Local: | $14,591,000 | $19,664 | 57% | |||
| State: | $8,883,000 | $11,972 | 35% | |||
| Total Expenditures: | $39,852,000 | $53,709 | ||||
| Total Current Expenditures: | $20,038,000 | $27,005 | ||||
| Instructional Expenditures: | $12,059,000 | $16,252 | 60% | |||
| Student and Staff Support: | $1,516,000 | $2,043 | 8% | |||
| Administration: | $2,205,000 | $2,972 | 11% | |||
| Operations, Food Service, other: | $4,258,000 | $5,739 | 21% | |||
| Total Capital Outlay: | $11,321,000 | $15,257 | ||||
| Construction: | $10,511,000 | $14,166 | ||||
| Total Non El-Sec Education & Other: | $463,000 | $624 | ||||
| Interest on Debt: | $7,915,000 | $10,667 | ||||