|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,640,000 | $23,158 | ||||
| Revenue by Source | ||||||
| Federal: | $1,983,000 | $1,288 | 6% | |||
| Local: | $15,174,000 | $9,860 | 43% | |||
| State: | $18,483,000 | $12,010 | 52% | |||
| Total Expenditures: | $34,864,000 | $22,654 | ||||
| Total Current Expenditures: | $29,463,000 | $19,144 | ||||
| Instructional Expenditures: | $17,077,000 | $11,096 | 58% | |||
| Student and Staff Support: | $2,739,000 | $1,780 | 9% | |||
| Administration: | $2,686,000 | $1,745 | 9% | |||
| Operations, Food Service, other: | $6,961,000 | $4,523 | 24% | |||
| Total Capital Outlay: | $1,780,000 | $1,157 | ||||
| Construction: | $1,440,000 | $936 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $95 | ||||
| Interest on Debt: | $1,079,000 | $701 | ||||