|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,311,000 | $18,403 | ||||
| Revenue by Source | ||||||
| Federal: | $1,173,000 | $1,013 | 6% | |||
| Local: | $13,609,000 | $11,752 | 64% | |||
| State: | $6,529,000 | $5,638 | 31% | |||
| Total Expenditures: | $40,538,000 | $35,007 | ||||
| Total Current Expenditures: | $21,978,000 | $18,979 | ||||
| Instructional Expenditures: | $12,976,000 | $11,206 | 59% | |||
| Student and Staff Support: | $3,371,000 | $2,911 | 15% | |||
| Administration: | $2,502,000 | $2,161 | 11% | |||
| Operations, Food Service, other: | $3,129,000 | $2,702 | 14% | |||
| Total Capital Outlay: | $15,680,000 | $13,541 | ||||
| Construction: | $4,494,000 | $3,881 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $87 | ||||
| Interest on Debt: | $2,374,000 | $2,050 | ||||