|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,857,000 | $18,695 | ||||
| Revenue by Source | ||||||
| Federal: | $3,522,000 | $1,652 | 9% | |||
| Local: | $21,207,000 | $9,947 | 53% | |||
| State: | $15,128,000 | $7,096 | 38% | |||
| Total Expenditures: | $39,455,000 | $18,506 | ||||
| Total Current Expenditures: | $37,867,000 | $17,761 | ||||
| Instructional Expenditures: | $21,574,000 | $10,119 | 57% | |||
| Student and Staff Support: | $5,351,000 | $2,510 | 14% | |||
| Administration: | $3,874,000 | $1,817 | 10% | |||
| Operations, Food Service, other: | $7,068,000 | $3,315 | 19% | |||
| Total Capital Outlay: | $267,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $105 | ||||
| Interest on Debt: | $0 | $0 | ||||