|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,856,000 | $14,006 | ||||
| Revenue by Source | ||||||
| Federal: | $6,709,000 | $2,621 | 19% | |||
| Local: | $26,291,000 | $10,270 | 73% | |||
| State: | $2,856,000 | $1,116 | 8% | |||
| Total Expenditures: | $31,745,000 | $12,400 | ||||
| Total Current Expenditures: | $29,732,000 | $11,614 | ||||
| Instructional Expenditures: | $17,883,000 | $6,986 | 60% | |||
| Student and Staff Support: | $2,102,000 | $821 | 7% | |||
| Administration: | $3,235,000 | $1,264 | 11% | |||
| Operations, Food Service, other: | $6,512,000 | $2,544 | 22% | |||
| Total Capital Outlay: | $1,491,000 | $582 | ||||
| Construction: | $271,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $459,000 | $179 | ||||