|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,215,000 | $25,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,938,000 | $1,563 | 6% | |||
| Local: | $20,102,000 | $16,211 | 62% | |||
| State: | $10,175,000 | $8,206 | 32% | |||
| Total Expenditures: | $31,703,000 | $25,567 | ||||
| Total Current Expenditures: | $29,480,000 | $23,774 | ||||
| Instructional Expenditures: | $17,083,000 | $13,777 | 58% | |||
| Student and Staff Support: | $3,120,000 | $2,516 | 11% | |||
| Administration: | $3,792,000 | $3,058 | 13% | |||
| Operations, Food Service, other: | $5,485,000 | $4,423 | 19% | |||
| Total Capital Outlay: | $648,000 | $523 | ||||
| Construction: | $119,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $29 | ||||
| Interest on Debt: | $34,000 | $27 | ||||