|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,986,000 | $20,131 | ||||
| Revenue by Source | ||||||
| Federal: | $4,534,000 | $2,227 | 11% | |||
| Local: | $21,036,000 | $10,332 | 51% | |||
| State: | $15,416,000 | $7,572 | 38% | |||
| Total Expenditures: | $43,051,000 | $21,145 | ||||
| Total Current Expenditures: | $33,906,000 | $16,653 | ||||
| Instructional Expenditures: | $19,205,000 | $9,433 | 57% | |||
| Student and Staff Support: | $2,869,000 | $1,409 | 8% | |||
| Administration: | $5,550,000 | $2,726 | 16% | |||
| Operations, Food Service, other: | $6,282,000 | $3,085 | 19% | |||
| Total Capital Outlay: | $7,858,000 | $3,860 | ||||
| Construction: | $6,830,000 | $3,355 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $546,000 | $268 | ||||