|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,566,000 | $19,195 | ||||
| Revenue by Source | ||||||
| Federal: | $6,637,000 | $3,484 | 18% | |||
| Local: | $25,958,000 | $13,626 | 71% | |||
| State: | $3,971,000 | $2,085 | 11% | |||
| Total Expenditures: | $42,988,000 | $22,566 | ||||
| Total Current Expenditures: | $29,934,000 | $15,713 | ||||
| Instructional Expenditures: | $16,839,000 | $8,839 | 56% | |||
| Student and Staff Support: | $4,232,000 | $2,222 | 14% | |||
| Administration: | $4,030,000 | $2,115 | 13% | |||
| Operations, Food Service, other: | $4,833,000 | $2,537 | 16% | |||
| Total Capital Outlay: | $10,211,000 | $5,360 | ||||
| Construction: | $9,160,000 | $4,808 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $85 | ||||
| Interest on Debt: | $1,796,000 | $943 | ||||