|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,736,000 | $30,767 | ||||
| Revenue by Source | ||||||
| Federal: | $3,354,000 | $2,415 | 8% | |||
| Local: | $17,417,000 | $12,539 | 41% | |||
| State: | $21,965,000 | $15,814 | 51% | |||
| Total Expenditures: | $41,026,000 | $29,536 | ||||
| Total Current Expenditures: | $29,860,000 | $21,497 | ||||
| Instructional Expenditures: | $16,688,000 | $12,014 | 56% | |||
| Student and Staff Support: | $3,359,000 | $2,418 | 11% | |||
| Administration: | $2,047,000 | $1,474 | 7% | |||
| Operations, Food Service, other: | $7,766,000 | $5,591 | 26% | |||
| Total Capital Outlay: | $1,059,000 | $762 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $245,000 | $176 | ||||
| Interest on Debt: | $1,751,000 | $1,261 | ||||