|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,493,000 | $21,410 | ||||
| Revenue by Source | ||||||
| Federal: | $5,817,000 | $3,002 | 14% | |||
| Local: | $19,314,000 | $9,966 | 47% | |||
| State: | $16,362,000 | $8,443 | 39% | |||
| Total Expenditures: | $42,257,000 | $21,804 | ||||
| Total Current Expenditures: | $38,023,000 | $19,620 | ||||
| Instructional Expenditures: | $25,331,000 | $13,071 | 67% | |||
| Student and Staff Support: | $3,730,000 | $1,925 | 10% | |||
| Administration: | $3,198,000 | $1,650 | 8% | |||
| Operations, Food Service, other: | $5,764,000 | $2,974 | 15% | |||
| Total Capital Outlay: | $1,008,000 | $520 | ||||
| Construction: | $72,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $266,000 | $137 | ||||
| Interest on Debt: | $952,000 | $491 | ||||