|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,039,000 | $25,218 | ||||
| Revenue by Source | ||||||
| Federal: | $7,660,000 | $4,289 | 17% | |||
| Local: | $26,308,000 | $14,730 | 58% | |||
| State: | $11,071,000 | $6,199 | 25% | |||
| Total Expenditures: | $45,001,000 | $25,197 | ||||
| Total Current Expenditures: | $41,436,000 | $23,200 | ||||
| Instructional Expenditures: | $28,437,000 | $15,922 | 69% | |||
| Student and Staff Support: | $4,578,000 | $2,563 | 11% | |||
| Administration: | $3,604,000 | $2,018 | 9% | |||
| Operations, Food Service, other: | $4,817,000 | $2,697 | 12% | |||
| Total Capital Outlay: | $1,063,000 | $595 | ||||
| Construction: | $1,029,000 | $576 | ||||
| Total Non El-Sec Education & Other: | $360,000 | $202 | ||||
| Interest on Debt: | $0 | $0 | ||||