|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,788,000 | $18,388 | ||||
| Revenue by Source | ||||||
| Federal: | $1,692,000 | $727 | 4% | |||
| Local: | $22,001,000 | $9,455 | 51% | |||
| State: | $19,095,000 | $8,206 | 45% | |||
| Total Expenditures: | $40,633,000 | $17,462 | ||||
| Total Current Expenditures: | $34,972,000 | $15,029 | ||||
| Instructional Expenditures: | $22,995,000 | $9,882 | 66% | |||
| Student and Staff Support: | $2,331,000 | $1,002 | 7% | |||
| Administration: | $2,785,000 | $1,197 | 8% | |||
| Operations, Food Service, other: | $6,861,000 | $2,948 | 20% | |||
| Total Capital Outlay: | $667,000 | $287 | ||||
| Construction: | $86,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $700,000 | $301 | ||||
| Interest on Debt: | $1,010,000 | $434 | ||||