|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,457,000 | $28,713 | ||||
| Revenue by Source | ||||||
| Federal: | $2,677,000 | $1,900 | 7% | |||
| Local: | $14,845,000 | $10,536 | 37% | |||
| State: | $22,935,000 | $16,278 | 57% | |||
| Total Expenditures: | $35,536,000 | $25,221 | ||||
| Total Current Expenditures: | $35,084,000 | $24,900 | ||||
| Instructional Expenditures: | $18,520,000 | $13,144 | 53% | |||
| Student and Staff Support: | $4,421,000 | $3,138 | 13% | |||
| Administration: | $2,654,000 | $1,884 | 8% | |||
| Operations, Food Service, other: | $9,489,000 | $6,735 | 27% | |||
| Total Capital Outlay: | $134,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||