|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,715,000 | $16,832 | ||||
| Revenue by Source | ||||||
| Federal: | $2,541,000 | $1,269 | 8% | |||
| Local: | $17,224,000 | $8,599 | 51% | |||
| State: | $13,950,000 | $6,965 | 41% | |||
| Total Expenditures: | $38,266,000 | $19,104 | ||||
| Total Current Expenditures: | $36,271,000 | $18,108 | ||||
| Instructional Expenditures: | $22,732,000 | $11,349 | 63% | |||
| Student and Staff Support: | $4,404,000 | $2,199 | 12% | |||
| Administration: | $3,225,000 | $1,610 | 9% | |||
| Operations, Food Service, other: | $5,910,000 | $2,951 | 16% | |||
| Total Capital Outlay: | $363,000 | $181 | ||||
| Construction: | $289,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $8 | ||||