|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,148,000 | $21,053 | ||||
| Revenue by Source | ||||||
| Federal: | $2,202,000 | $1,647 | 8% | |||
| Local: | $20,411,000 | $15,266 | 73% | |||
| State: | $5,535,000 | $4,140 | 20% | |||
| Total Expenditures: | $30,789,000 | $23,028 | ||||
| Total Current Expenditures: | $21,159,000 | $15,826 | ||||
| Instructional Expenditures: | $11,115,000 | $8,313 | 53% | |||
| Student and Staff Support: | $2,377,000 | $1,778 | 11% | |||
| Administration: | $3,010,000 | $2,251 | 14% | |||
| Operations, Food Service, other: | $4,657,000 | $3,483 | 22% | |||
| Total Capital Outlay: | $7,094,000 | $5,306 | ||||
| Construction: | $5,646,000 | $4,223 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $61 | ||||
| Interest on Debt: | $790,000 | $591 | ||||