|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,778,000 | $25,780 | ||||
| Revenue by Source | ||||||
| Federal: | $1,942,000 | $1,259 | 5% | |||
| Local: | $28,339,000 | $18,366 | 71% | |||
| State: | $9,497,000 | $6,155 | 24% | |||
| Total Expenditures: | $38,411,000 | $24,894 | ||||
| Total Current Expenditures: | $35,771,000 | $23,183 | ||||
| Instructional Expenditures: | $20,770,000 | $13,461 | 58% | |||
| Student and Staff Support: | $5,542,000 | $3,592 | 15% | |||
| Administration: | $3,303,000 | $2,141 | 9% | |||
| Operations, Food Service, other: | $6,156,000 | $3,990 | 17% | |||
| Total Capital Outlay: | $895,000 | $580 | ||||
| Construction: | $72,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $447,000 | $290 | ||||
| Interest on Debt: | $835,000 | $541 | ||||