|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,209,000 | $33,903 | ||||
| Revenue by Source | ||||||
| Federal: | $7,234,000 | $6,099 | 18% | |||
| Local: | $29,762,000 | $25,094 | 74% | |||
| State: | $3,213,000 | $2,709 | 8% | |||
| Total Expenditures: | $41,504,000 | $34,995 | ||||
| Total Current Expenditures: | $40,422,000 | $34,083 | ||||
| Instructional Expenditures: | $19,637,000 | $16,557 | 49% | |||
| Student and Staff Support: | $4,563,000 | $3,847 | 11% | |||
| Administration: | $9,544,000 | $8,047 | 24% | |||
| Operations, Food Service, other: | $6,678,000 | $5,631 | 17% | |||
| Total Capital Outlay: | $18,000 | $15 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,064,000 | $897 | ||||