|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,822,000 | $24,083 | ||||
| Revenue by Source | ||||||
| Federal: | $4,180,000 | $2,593 | 11% | |||
| Local: | $31,754,000 | $19,699 | 82% | |||
| State: | $2,888,000 | $1,792 | 7% | |||
| Total Expenditures: | $40,863,000 | $25,349 | ||||
| Total Current Expenditures: | $39,011,000 | $24,200 | ||||
| Instructional Expenditures: | $18,824,000 | $11,677 | 48% | |||
| Student and Staff Support: | $4,101,000 | $2,544 | 11% | |||
| Administration: | $10,888,000 | $6,754 | 28% | |||
| Operations, Food Service, other: | $5,198,000 | $3,225 | 13% | |||
| Total Capital Outlay: | $128,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,724,000 | $1,069 | ||||