|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,556,000 | $41,194 | ||||
| Revenue by Source | ||||||
| Federal: | $915,000 | $1,834 | 4% | |||
| Local: | $10,398,000 | $20,838 | 51% | |||
| State: | $9,243,000 | $18,523 | 45% | |||
| Total Expenditures: | $43,327,000 | $86,828 | ||||
| Total Current Expenditures: | $11,918,000 | $23,884 | ||||
| Instructional Expenditures: | $5,830,000 | $11,683 | 49% | |||
| Student and Staff Support: | $899,000 | $1,802 | 8% | |||
| Administration: | $1,461,000 | $2,928 | 12% | |||
| Operations, Food Service, other: | $3,728,000 | $7,471 | 31% | |||
| Total Capital Outlay: | $28,967,000 | $58,050 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,442,000 | $4,894 | ||||