|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,055,000 | $53,625 | ||||
| Revenue by Source | ||||||
| Federal: | $1,373,000 | $1,987 | 4% | |||
| Local: | $28,465,000 | $41,194 | 77% | |||
| State: | $7,217,000 | $10,444 | 19% | |||
| Total Expenditures: | $28,416,000 | $41,123 | ||||
| Total Current Expenditures: | $24,736,000 | $35,797 | ||||
| Instructional Expenditures: | $14,582,000 | $21,103 | 59% | |||
| Student and Staff Support: | $3,432,000 | $4,967 | 14% | |||
| Administration: | $2,959,000 | $4,282 | 12% | |||
| Operations, Food Service, other: | $3,763,000 | $5,446 | 15% | |||
| Total Capital Outlay: | $98,000 | $142 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,559,000 | $5,151 | ||||