|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,953,000 | $19,208 | ||||
| Revenue by Source | ||||||
| Federal: | $2,323,000 | $1,145 | 6% | |||
| Local: | $21,164,000 | $10,436 | 54% | |||
| State: | $15,466,000 | $7,626 | 40% | |||
| Total Expenditures: | $38,157,000 | $18,815 | ||||
| Total Current Expenditures: | $33,906,000 | $16,719 | ||||
| Instructional Expenditures: | $20,273,000 | $9,997 | 60% | |||
| Student and Staff Support: | $3,407,000 | $1,680 | 10% | |||
| Administration: | $3,494,000 | $1,723 | 10% | |||
| Operations, Food Service, other: | $6,732,000 | $3,320 | 20% | |||
| Total Capital Outlay: | $913,000 | $450 | ||||
| Construction: | $306,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $624,000 | $308 | ||||
| Interest on Debt: | $19,000 | $9 | ||||