|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,146,000 | $24,489 | ||||
| Revenue by Source | ||||||
| Federal: | $4,007,000 | $2,715 | 11% | |||
| Local: | $11,301,000 | $7,657 | 31% | |||
| State: | $20,838,000 | $14,118 | 58% | |||
| Total Expenditures: | $42,861,000 | $29,039 | ||||
| Total Current Expenditures: | $33,803,000 | $22,902 | ||||
| Instructional Expenditures: | $20,686,000 | $14,015 | 61% | |||
| Student and Staff Support: | $4,245,000 | $2,876 | 13% | |||
| Administration: | $3,135,000 | $2,124 | 9% | |||
| Operations, Food Service, other: | $5,737,000 | $3,887 | 17% | |||
| Total Capital Outlay: | $110,000 | $75 | ||||
| Construction: | $54,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,293,000 | $876 | ||||