|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,438,000 | $20,165 | ||||
| Revenue by Source | ||||||
| Federal: | $3,888,000 | $2,152 | 11% | |||
| Local: | $27,652,000 | $15,303 | 76% | |||
| State: | $4,898,000 | $2,711 | 13% | |||
| Total Expenditures: | $45,769,000 | $25,329 | ||||
| Total Current Expenditures: | $26,045,000 | $14,413 | ||||
| Instructional Expenditures: | $13,818,000 | $7,647 | 53% | |||
| Student and Staff Support: | $3,367,000 | $1,863 | 13% | |||
| Administration: | $3,876,000 | $2,145 | 15% | |||
| Operations, Food Service, other: | $4,984,000 | $2,758 | 19% | |||
| Total Capital Outlay: | $17,141,000 | $9,486 | ||||
| Construction: | $15,932,000 | $8,817 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $150 | ||||
| Interest on Debt: | $2,119,000 | $1,173 | ||||