|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,149,000 | $31,613 | ||||
| Revenue by Source | ||||||
| Federal: | $2,253,000 | $1,774 | 6% | |||
| Local: | $22,913,000 | $18,042 | 57% | |||
| State: | $14,983,000 | $11,798 | 37% | |||
| Total Expenditures: | $38,510,000 | $30,323 | ||||
| Total Current Expenditures: | $33,560,000 | $26,425 | ||||
| Instructional Expenditures: | $19,880,000 | $15,654 | 59% | |||
| Student and Staff Support: | $5,730,000 | $4,512 | 17% | |||
| Administration: | $2,986,000 | $2,351 | 9% | |||
| Operations, Food Service, other: | $4,964,000 | $3,909 | 15% | |||
| Total Capital Outlay: | $831,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $292,000 | $230 | ||||
| Interest on Debt: | $83,000 | $65 | ||||