|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,215,000 | $27,096 | ||||
| Revenue by Source | ||||||
| Federal: | $2,393,000 | $1,536 | 6% | |||
| Local: | $14,631,000 | $9,391 | 35% | |||
| State: | $25,191,000 | $16,169 | 60% | |||
| Total Expenditures: | $39,748,000 | $25,512 | ||||
| Total Current Expenditures: | $39,384,000 | $25,279 | ||||
| Instructional Expenditures: | $23,203,000 | $14,893 | 59% | |||
| Student and Staff Support: | $5,272,000 | $3,384 | 13% | |||
| Administration: | $3,525,000 | $2,263 | 9% | |||
| Operations, Food Service, other: | $7,384,000 | $4,739 | 19% | |||
| Total Capital Outlay: | $3,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $361,000 | $232 | ||||