|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,979,000 | $29,702 | ||||
| Revenue by Source | ||||||
| Federal: | $1,979,000 | $1,470 | 5% | |||
| Local: | $28,223,000 | $20,968 | 71% | |||
| State: | $9,777,000 | $7,264 | 24% | |||
| Total Expenditures: | $39,360,000 | $29,242 | ||||
| Total Current Expenditures: | $35,353,000 | $26,265 | ||||
| Instructional Expenditures: | $19,763,000 | $14,683 | 56% | |||
| Student and Staff Support: | $3,941,000 | $2,928 | 11% | |||
| Administration: | $5,998,000 | $4,456 | 17% | |||
| Operations, Food Service, other: | $5,651,000 | $4,198 | 16% | |||
| Total Capital Outlay: | $901,000 | $669 | ||||
| Construction: | $610,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
| Interest on Debt: | $314,000 | $233 | ||||