|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,129,000 | $18,508 | ||||
| Revenue by Source | ||||||
| Federal: | $2,893,000 | $1,569 | 8% | |||
| Local: | $18,204,000 | $9,872 | 53% | |||
| State: | $13,032,000 | $7,067 | 38% | |||
| Total Expenditures: | $35,013,000 | $18,988 | ||||
| Total Current Expenditures: | $32,739,000 | $17,754 | ||||
| Instructional Expenditures: | $19,152,000 | $10,386 | 58% | |||
| Student and Staff Support: | $3,700,000 | $2,007 | 11% | |||
| Administration: | $3,141,000 | $1,703 | 10% | |||
| Operations, Food Service, other: | $6,746,000 | $3,658 | 21% | |||
| Total Capital Outlay: | $288,000 | $156 | ||||
| Construction: | $29,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $165,000 | $89 | ||||