|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,137,000 | $27,542 | ||||
| Revenue by Source | ||||||
| Federal: | $4,081,000 | $2,872 | 10% | |||
| Local: | $10,603,000 | $7,462 | 27% | |||
| State: | $24,453,000 | $17,208 | 62% | |||
| Total Expenditures: | $36,703,000 | $25,829 | ||||
| Total Current Expenditures: | $35,284,000 | $24,830 | ||||
| Instructional Expenditures: | $24,306,000 | $17,105 | 69% | |||
| Student and Staff Support: | $3,027,000 | $2,130 | 9% | |||
| Administration: | $3,189,000 | $2,244 | 9% | |||
| Operations, Food Service, other: | $4,762,000 | $3,351 | 13% | |||
| Total Capital Outlay: | $1,338,000 | $942 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $8 | ||||