|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,931,000 | $26,698 | ||||
| Revenue by Source | ||||||
| Federal: | $8,317,000 | $5,172 | 19% | |||
| Local: | $29,607,000 | $18,412 | 69% | |||
| State: | $5,007,000 | $3,114 | 12% | |||
| Total Expenditures: | $38,563,000 | $23,982 | ||||
| Total Current Expenditures: | $34,988,000 | $21,759 | ||||
| Instructional Expenditures: | $20,543,000 | $12,775 | 59% | |||
| Student and Staff Support: | $3,548,000 | $2,206 | 10% | |||
| Administration: | $6,653,000 | $4,137 | 19% | |||
| Operations, Food Service, other: | $4,244,000 | $2,639 | 12% | |||
| Total Capital Outlay: | $3,575,000 | $2,223 | ||||
| Construction: | $565,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||