|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,738,000 | $26,439 | ||||
| Revenue by Source | ||||||
| Federal: | $4,572,000 | $3,042 | 12% | |||
| Local: | $16,977,000 | $11,295 | 43% | |||
| State: | $18,189,000 | $12,102 | 46% | |||
| Total Expenditures: | $36,044,000 | $23,981 | ||||
| Total Current Expenditures: | $30,978,000 | $20,611 | ||||
| Instructional Expenditures: | $18,893,000 | $12,570 | 61% | |||
| Student and Staff Support: | $2,883,000 | $1,918 | 9% | |||
| Administration: | $3,410,000 | $2,269 | 11% | |||
| Operations, Food Service, other: | $5,792,000 | $3,854 | 19% | |||
| Total Capital Outlay: | $3,379,000 | $2,248 | ||||
| Construction: | $2,604,000 | $1,733 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $104 | ||||
| Interest on Debt: | $1,105,000 | $735 | ||||