|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,732,000 | $22,069 | ||||
| Revenue by Source | ||||||
| Federal: | $1,849,000 | $978 | 4% | |||
| Local: | $25,091,000 | $13,269 | 60% | |||
| State: | $14,792,000 | $7,822 | 35% | |||
| Total Expenditures: | $38,891,000 | $20,566 | ||||
| Total Current Expenditures: | $33,887,000 | $17,920 | ||||
| Instructional Expenditures: | $20,214,000 | $10,690 | 60% | |||
| Student and Staff Support: | $3,101,000 | $1,640 | 9% | |||
| Administration: | $4,330,000 | $2,290 | 13% | |||
| Operations, Food Service, other: | $6,242,000 | $3,301 | 18% | |||
| Total Capital Outlay: | $3,255,000 | $1,721 | ||||
| Construction: | $2,478,000 | $1,310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $754,000 | $399 | ||||