|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,776,000 | $19,111 | ||||
| Revenue by Source | ||||||
| Federal: | $3,136,000 | $1,435 | 8% | |||
| Local: | $31,713,000 | $14,507 | 76% | |||
| State: | $6,927,000 | $3,169 | 17% | |||
| Total Expenditures: | $38,599,000 | $17,657 | ||||
| Total Current Expenditures: | $34,080,000 | $15,590 | ||||
| Instructional Expenditures: | $19,327,000 | $8,841 | 57% | |||
| Student and Staff Support: | $2,861,000 | $1,309 | 8% | |||
| Administration: | $4,802,000 | $2,197 | 14% | |||
| Operations, Food Service, other: | $7,090,000 | $3,243 | 21% | |||
| Total Capital Outlay: | $2,759,000 | $1,262 | ||||
| Construction: | $1,685,000 | $771 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,442,000 | $660 | ||||