|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,781,000 | $54,627 | ||||
| Revenue by Source | ||||||
| Federal: | $1,437,000 | $2,194 | 4% | |||
| Local: | $28,880,000 | $44,092 | 81% | |||
| State: | $5,464,000 | $8,342 | 15% | |||
| Total Expenditures: | $41,778,000 | $63,783 | ||||
| Total Current Expenditures: | $23,881,000 | $36,460 | ||||
| Instructional Expenditures: | $13,786,000 | $21,047 | 58% | |||
| Student and Staff Support: | $3,356,000 | $5,124 | 14% | |||
| Administration: | $2,999,000 | $4,579 | 13% | |||
| Operations, Food Service, other: | $3,740,000 | $5,710 | 16% | |||
| Total Capital Outlay: | $3,298,000 | $5,035 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,582,000 | $22,263 | ||||