|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,459,000 | $29,991 | ||||
| Revenue by Source | ||||||
| Federal: | $4,189,000 | $3,354 | 11% | |||
| Local: | $22,829,000 | $18,278 | 61% | |||
| State: | $10,441,000 | $8,359 | 28% | |||
| Total Expenditures: | $35,889,000 | $28,734 | ||||
| Total Current Expenditures: | $28,278,000 | $22,641 | ||||
| Instructional Expenditures: | $17,619,000 | $14,106 | 62% | |||
| Student and Staff Support: | $3,491,000 | $2,795 | 12% | |||
| Administration: | $2,295,000 | $1,837 | 8% | |||
| Operations, Food Service, other: | $4,873,000 | $3,902 | 17% | |||
| Total Capital Outlay: | $2,495,000 | $1,998 | ||||
| Construction: | $2,130,000 | $1,705 | ||||
| Total Non El-Sec Education & Other: | $1,314,000 | $1,052 | ||||
| Interest on Debt: | $131,000 | $105 | ||||