|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,909,000 | $33,907 | ||||
| Revenue by Source | ||||||
| Federal: | $8,486,000 | $6,553 | 19% | |||
| Local: | $33,166,000 | $25,611 | 76% | |||
| State: | $2,257,000 | $1,743 | 5% | |||
| Total Expenditures: | $37,605,000 | $29,039 | ||||
| Total Current Expenditures: | $37,033,000 | $28,597 | ||||
| Instructional Expenditures: | $15,365,000 | $11,865 | 41% | |||
| Student and Staff Support: | $3,073,000 | $2,373 | 8% | |||
| Administration: | $13,434,000 | $10,374 | 36% | |||
| Operations, Food Service, other: | $5,161,000 | $3,985 | 14% | |||
| Total Capital Outlay: | $34,000 | $26 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $535,000 | $413 | ||||