|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,462,000 | $19,211 | ||||
| Revenue by Source | ||||||
| Federal: | $1,069,000 | $563 | 3% | |||
| Local: | $18,852,000 | $9,933 | 52% | |||
| State: | $16,541,000 | $8,715 | 45% | |||
| Total Expenditures: | $38,232,000 | $20,143 | ||||
| Total Current Expenditures: | $31,449,000 | $16,570 | ||||
| Instructional Expenditures: | $20,125,000 | $10,603 | 64% | |||
| Student and Staff Support: | $1,929,000 | $1,016 | 6% | |||
| Administration: | $3,290,000 | $1,733 | 10% | |||
| Operations, Food Service, other: | $6,105,000 | $3,217 | 19% | |||
| Total Capital Outlay: | $4,054,000 | $2,136 | ||||
| Construction: | $3,571,000 | $1,881 | ||||
| Total Non El-Sec Education & Other: | $317,000 | $167 | ||||
| Interest on Debt: | $2,000 | $1 | ||||