|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,450,000 | $22,927 | ||||
| Revenue by Source | ||||||
| Federal: | $2,998,000 | $2,055 | 9% | |||
| Local: | $20,723,000 | $14,204 | 62% | |||
| State: | $9,729,000 | $6,668 | 29% | |||
| Total Expenditures: | $35,419,000 | $24,276 | ||||
| Total Current Expenditures: | $30,506,000 | $20,909 | ||||
| Instructional Expenditures: | $18,250,000 | $12,509 | 60% | |||
| Student and Staff Support: | $3,564,000 | $2,443 | 12% | |||
| Administration: | $2,415,000 | $1,655 | 8% | |||
| Operations, Food Service, other: | $6,277,000 | $4,302 | 21% | |||
| Total Capital Outlay: | $420,000 | $288 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $43 | ||||
| Interest on Debt: | $1,649,000 | $1,130 | ||||