|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,181,000 | $24,850 | ||||
| Revenue by Source | ||||||
| Federal: | $1,331,000 | $914 | 4% | |||
| Local: | $25,805,000 | $17,723 | 71% | |||
| State: | $9,045,000 | $6,212 | 25% | |||
| Total Expenditures: | $36,005,000 | $24,729 | ||||
| Total Current Expenditures: | $32,432,000 | $22,275 | ||||
| Instructional Expenditures: | $18,089,000 | $12,424 | 56% | |||
| Student and Staff Support: | $5,314,000 | $3,650 | 16% | |||
| Administration: | $5,095,000 | $3,499 | 16% | |||
| Operations, Food Service, other: | $3,934,000 | $2,702 | 12% | |||
| Total Capital Outlay: | $2,538,000 | $1,743 | ||||
| Construction: | $1,868,000 | $1,283 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $106 | ||||
| Interest on Debt: | $191,000 | $131 | ||||