|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,535,000 | $14,190 | ||||
| Revenue by Source | ||||||
| Federal: | $7,208,000 | $2,463 | 17% | |||
| Local: | $22,678,000 | $7,748 | 55% | |||
| State: | $11,649,000 | $3,980 | 28% | |||
| Total Expenditures: | $40,037,000 | $13,679 | ||||
| Total Current Expenditures: | $34,008,000 | $11,619 | ||||
| Instructional Expenditures: | $19,562,000 | $6,683 | 58% | |||
| Student and Staff Support: | $2,422,000 | $827 | 7% | |||
| Administration: | $4,409,000 | $1,506 | 13% | |||
| Operations, Food Service, other: | $7,615,000 | $2,602 | 22% | |||
| Total Capital Outlay: | $4,635,000 | $1,584 | ||||
| Construction: | $3,792,000 | $1,296 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $4 | ||||
| Interest on Debt: | $1,234,000 | $422 | ||||