|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,033,000 | $21,010 | ||||
| Revenue by Source | ||||||
| Federal: | $4,741,000 | $2,428 | 12% | |||
| Local: | $23,543,000 | $12,055 | 57% | |||
| State: | $12,749,000 | $6,528 | 31% | |||
| Total Expenditures: | $41,653,000 | $21,328 | ||||
| Total Current Expenditures: | $37,570,000 | $19,237 | ||||
| Instructional Expenditures: | $24,340,000 | $12,463 | 65% | |||
| Student and Staff Support: | $4,753,000 | $2,434 | 13% | |||
| Administration: | $2,985,000 | $1,528 | 8% | |||
| Operations, Food Service, other: | $5,492,000 | $2,812 | 15% | |||
| Total Capital Outlay: | $350,000 | $179 | ||||
| Construction: | $114,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,466,000 | $751 | ||||