|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,913,000 | $20,468 | ||||
| Revenue by Source | ||||||
| Federal: | $2,404,000 | $1,495 | 7% | |||
| Local: | $24,734,000 | $15,382 | 75% | |||
| State: | $5,775,000 | $3,591 | 18% | |||
| Total Expenditures: | $27,905,000 | $17,354 | ||||
| Total Current Expenditures: | $24,007,000 | $14,930 | ||||
| Instructional Expenditures: | $15,474,000 | $9,623 | 64% | |||
| Student and Staff Support: | $2,425,000 | $1,508 | 10% | |||
| Administration: | $2,925,000 | $1,819 | 12% | |||
| Operations, Food Service, other: | $3,183,000 | $1,979 | 13% | |||
| Total Capital Outlay: | $963,000 | $599 | ||||
| Construction: | $178,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $576,000 | $358 | ||||
| Interest on Debt: | $1,617,000 | $1,006 | ||||