|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,760,000 | $26,260 | ||||
| Revenue by Source | ||||||
| Federal: | $2,778,000 | $1,882 | 7% | |||
| Local: | $18,085,000 | $12,253 | 47% | |||
| State: | $17,897,000 | $12,125 | 46% | |||
| Total Expenditures: | $38,629,000 | $26,171 | ||||
| Total Current Expenditures: | $27,927,000 | $18,921 | ||||
| Instructional Expenditures: | $15,791,000 | $10,699 | 57% | |||
| Student and Staff Support: | $2,958,000 | $2,004 | 11% | |||
| Administration: | $1,984,000 | $1,344 | 7% | |||
| Operations, Food Service, other: | $7,194,000 | $4,874 | 26% | |||
| Total Capital Outlay: | $783,000 | $530 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $353,000 | $239 | ||||
| Interest on Debt: | $1,776,000 | $1,203 | ||||