|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,564,000 | $11,537 | ||||
| Revenue by Source | ||||||
| Federal: | $3,277,000 | $1,094 | 9% | |||
| Local: | $19,322,000 | $6,449 | 56% | |||
| State: | $11,965,000 | $3,994 | 35% | |||
| Total Expenditures: | $38,423,000 | $12,825 | ||||
| Total Current Expenditures: | $29,380,000 | $9,806 | ||||
| Instructional Expenditures: | $15,209,000 | $5,076 | 52% | |||
| Student and Staff Support: | $4,751,000 | $1,586 | 16% | |||
| Administration: | $3,401,000 | $1,135 | 12% | |||
| Operations, Food Service, other: | $6,019,000 | $2,009 | 20% | |||
| Total Capital Outlay: | $6,469,000 | $2,159 | ||||
| Construction: | $4,438,000 | $1,481 | ||||
| Total Non El-Sec Education & Other: | $240,000 | $80 | ||||
| Interest on Debt: | $806,000 | $269 | ||||