|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,347,000 | $28,855 | ||||
| Revenue by Source | ||||||
| Federal: | $5,219,000 | $4,260 | 15% | |||
| Local: | $27,400,000 | $22,367 | 78% | |||
| State: | $2,728,000 | $2,227 | 8% | |||
| Total Expenditures: | $35,081,000 | $28,638 | ||||
| Total Current Expenditures: | $33,911,000 | $27,682 | ||||
| Instructional Expenditures: | $16,513,000 | $13,480 | 49% | |||
| Student and Staff Support: | $3,792,000 | $3,096 | 11% | |||
| Administration: | $8,134,000 | $6,640 | 24% | |||
| Operations, Food Service, other: | $5,472,000 | $4,467 | 16% | |||
| Total Capital Outlay: | $50,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,120,000 | $914 | ||||