|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,250,000 | $22,055 | ||||
| Revenue by Source | ||||||
| Federal: | $7,103,000 | $3,892 | 18% | |||
| Local: | $29,450,000 | $16,137 | 73% | |||
| State: | $3,697,000 | $2,026 | 9% | |||
| Total Expenditures: | $32,902,000 | $18,028 | ||||
| Total Current Expenditures: | $29,117,000 | $15,955 | ||||
| Instructional Expenditures: | $18,244,000 | $9,997 | 63% | |||
| Student and Staff Support: | $1,170,000 | $641 | 4% | |||
| Administration: | $7,251,000 | $3,973 | 25% | |||
| Operations, Food Service, other: | $2,452,000 | $1,344 | 8% | |||
| Total Capital Outlay: | $3,785,000 | $2,074 | ||||
| Construction: | $127,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||