|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,257,000 | $26,312 | ||||
| Revenue by Source | ||||||
| Federal: | $1,295,000 | $826 | 3% | |||
| Local: | $34,432,000 | $21,959 | 83% | |||
| State: | $5,530,000 | $3,527 | 13% | |||
| Total Expenditures: | $37,545,000 | $23,945 | ||||
| Total Current Expenditures: | $35,589,000 | $22,697 | ||||
| Instructional Expenditures: | $21,223,000 | $13,535 | 60% | |||
| Student and Staff Support: | $4,525,000 | $2,886 | 13% | |||
| Administration: | $3,743,000 | $2,387 | 11% | |||
| Operations, Food Service, other: | $6,098,000 | $3,889 | 17% | |||
| Total Capital Outlay: | $285,000 | $182 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $443,000 | $283 | ||||
| Interest on Debt: | $301,000 | $192 | ||||