|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,204,000 | $39,632 | ||||
| Revenue by Source | ||||||
| Federal: | $3,638,000 | $2,816 | 7% | |||
| Local: | $21,164,000 | $16,381 | 41% | |||
| State: | $26,402,000 | $20,435 | 52% | |||
| Total Expenditures: | $36,986,000 | $28,627 | ||||
| Total Current Expenditures: | $35,213,000 | $27,255 | ||||
| Instructional Expenditures: | $22,139,000 | $17,135 | 63% | |||
| Student and Staff Support: | $2,899,000 | $2,244 | 8% | |||
| Administration: | $4,339,000 | $3,358 | 12% | |||
| Operations, Food Service, other: | $5,836,000 | $4,517 | 17% | |||
| Total Capital Outlay: | $30,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,738,000 | $1,345 | ||||