|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,387,000 | $22,154 | ||||
| Revenue by Source | ||||||
| Federal: | $8,134,000 | $4,462 | 20% | |||
| Local: | $10,007,000 | $5,489 | 25% | |||
| State: | $22,246,000 | $12,203 | 55% | |||
| Total Expenditures: | $35,975,000 | $19,734 | ||||
| Total Current Expenditures: | $33,109,000 | $18,162 | ||||
| Instructional Expenditures: | $19,229,000 | $10,548 | 58% | |||
| Student and Staff Support: | $4,187,000 | $2,297 | 13% | |||
| Administration: | $4,882,000 | $2,678 | 15% | |||
| Operations, Food Service, other: | $4,811,000 | $2,639 | 15% | |||
| Total Capital Outlay: | $1,089,000 | $597 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $805,000 | $442 | ||||
| Interest on Debt: | $854,000 | $468 | ||||