|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,392,000 | $27,434 | ||||
| Revenue by Source | ||||||
| Federal: | $4,181,000 | $3,067 | 11% | |||
| Local: | $30,140,000 | $22,113 | 81% | |||
| State: | $3,071,000 | $2,253 | 8% | |||
| Total Expenditures: | $36,149,000 | $26,522 | ||||
| Total Current Expenditures: | $34,568,000 | $25,362 | ||||
| Instructional Expenditures: | $16,559,000 | $12,149 | 48% | |||
| Student and Staff Support: | $4,185,000 | $3,070 | 12% | |||
| Administration: | $10,281,000 | $7,543 | 30% | |||
| Operations, Food Service, other: | $3,543,000 | $2,599 | 10% | |||
| Total Capital Outlay: | $379,000 | $278 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,202,000 | $882 | ||||