|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,916,000 | $24,017 | ||||
| Revenue by Source | ||||||
| Federal: | $2,479,000 | $1,169 | 5% | |||
| Local: | $28,819,000 | $13,594 | 57% | |||
| State: | $19,618,000 | $9,254 | 39% | |||
| Total Expenditures: | $48,173,000 | $22,723 | ||||
| Total Current Expenditures: | $44,726,000 | $21,097 | ||||
| Instructional Expenditures: | $27,271,000 | $12,864 | 61% | |||
| Student and Staff Support: | $4,588,000 | $2,164 | 10% | |||
| Administration: | $3,197,000 | $1,508 | 7% | |||
| Operations, Food Service, other: | $9,670,000 | $4,561 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $20 | ||||