|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,834,000 | $16,030 | ||||
| Revenue by Source | ||||||
| Federal: | $4,709,000 | $2,167 | 14% | |||
| Local: | $16,972,000 | $7,810 | 49% | |||
| State: | $13,153,000 | $6,053 | 38% | |||
| Total Expenditures: | $39,590,000 | $18,219 | ||||
| Total Current Expenditures: | $27,281,000 | $12,555 | ||||
| Instructional Expenditures: | $17,322,000 | $7,971 | 63% | |||
| Student and Staff Support: | $2,475,000 | $1,139 | 9% | |||
| Administration: | $2,800,000 | $1,289 | 10% | |||
| Operations, Food Service, other: | $4,684,000 | $2,156 | 17% | |||
| Total Capital Outlay: | $9,104,000 | $4,190 | ||||
| Construction: | $8,180,000 | $3,764 | ||||
| Total Non El-Sec Education & Other: | $204,000 | $94 | ||||
| Interest on Debt: | $1,291,000 | $594 | ||||