|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,408,000 | $31,965 | ||||
| Revenue by Source | ||||||
| Federal: | $3,268,000 | $2,869 | 9% | |||
| Local: | $22,877,000 | $20,085 | 63% | |||
| State: | $10,263,000 | $9,011 | 28% | |||
| Total Expenditures: | $34,180,000 | $30,009 | ||||
| Total Current Expenditures: | $30,280,000 | $26,585 | ||||
| Instructional Expenditures: | $19,758,000 | $17,347 | 65% | |||
| Student and Staff Support: | $4,160,000 | $3,652 | 14% | |||
| Administration: | $2,541,000 | $2,231 | 8% | |||
| Operations, Food Service, other: | $3,821,000 | $3,355 | 13% | |||
| Total Capital Outlay: | $101,000 | $89 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,766,000 | $3,306 | ||||