|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,083,000 | $26,808 | ||||
| Revenue by Source | ||||||
| Federal: | $3,685,000 | $2,738 | 10% | |||
| Local: | $19,555,000 | $14,528 | 54% | |||
| State: | $12,843,000 | $9,542 | 36% | |||
| Total Expenditures: | $35,584,000 | $26,437 | ||||
| Total Current Expenditures: | $28,942,000 | $21,502 | ||||
| Instructional Expenditures: | $18,199,000 | $13,521 | 63% | |||
| Student and Staff Support: | $2,743,000 | $2,038 | 9% | |||
| Administration: | $2,794,000 | $2,076 | 10% | |||
| Operations, Food Service, other: | $5,206,000 | $3,868 | 18% | |||
| Total Capital Outlay: | $4,673,000 | $3,472 | ||||
| Construction: | $4,005,000 | $2,975 | ||||
| Total Non El-Sec Education & Other: | $851,000 | $632 | ||||
| Interest on Debt: | $1,002,000 | $744 | ||||