|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,616,000 | $26,921 | ||||
| Revenue by Source | ||||||
| Federal: | $2,289,000 | $1,730 | 6% | |||
| Local: | $17,594,000 | $13,299 | 49% | |||
| State: | $15,733,000 | $11,892 | 44% | |||
| Total Expenditures: | $41,810,000 | $31,602 | ||||
| Total Current Expenditures: | $29,936,000 | $22,627 | ||||
| Instructional Expenditures: | $18,662,000 | $14,106 | 62% | |||
| Student and Staff Support: | $2,445,000 | $1,848 | 8% | |||
| Administration: | $3,427,000 | $2,590 | 11% | |||
| Operations, Food Service, other: | $5,402,000 | $4,083 | 18% | |||
| Total Capital Outlay: | $8,845,000 | $6,686 | ||||
| Construction: | $8,182,000 | $6,184 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $110 | ||||
| Interest on Debt: | $2,131,000 | $1,611 | ||||