|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,424,000 | $31,812 | ||||
| Revenue by Source | ||||||
| Federal: | $5,237,000 | $3,837 | 12% | |||
| Local: | $34,993,000 | $25,636 | 81% | |||
| State: | $3,194,000 | $2,340 | 7% | |||
| Total Expenditures: | $32,788,000 | $24,021 | ||||
| Total Current Expenditures: | $31,161,000 | $22,829 | ||||
| Instructional Expenditures: | $16,124,000 | $11,812 | 52% | |||
| Student and Staff Support: | $4,039,000 | $2,959 | 13% | |||
| Administration: | $7,947,000 | $5,822 | 26% | |||
| Operations, Food Service, other: | $3,051,000 | $2,235 | 10% | |||
| Total Capital Outlay: | $358,000 | $262 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,269,000 | $930 | ||||