|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,657,000 | $29,824 | ||||
| Revenue by Source | ||||||
| Federal: | $1,222,000 | $734 | 2% | |||
| Local: | $41,572,000 | $24,968 | 84% | |||
| State: | $6,863,000 | $4,122 | 14% | |||
| Total Expenditures: | $29,241,000 | $17,562 | ||||
| Total Current Expenditures: | $23,023,000 | $13,828 | ||||
| Instructional Expenditures: | $13,875,000 | $8,333 | 60% | |||
| Student and Staff Support: | $1,558,000 | $936 | 7% | |||
| Administration: | $2,643,000 | $1,587 | 11% | |||
| Operations, Food Service, other: | $4,947,000 | $2,971 | 21% | |||
| Total Capital Outlay: | $4,387,000 | $2,635 | ||||
| Construction: | $1,241,000 | $745 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,505,000 | $904 | ||||