|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,920,000 | $20,121 | ||||
| Revenue by Source | ||||||
| Federal: | $5,067,000 | $3,408 | 17% | |||
| Local: | $24,504,000 | $16,479 | 82% | |||
| State: | $349,000 | $235 | 1% | |||
| Total Expenditures: | $63,932,000 | $42,994 | ||||
| Total Current Expenditures: | $22,942,000 | $15,428 | ||||
| Instructional Expenditures: | $13,718,000 | $9,225 | 60% | |||
| Student and Staff Support: | $2,166,000 | $1,457 | 9% | |||
| Administration: | $4,500,000 | $3,026 | 20% | |||
| Operations, Food Service, other: | $2,558,000 | $1,720 | 11% | |||
| Total Capital Outlay: | $40,635,000 | $27,327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $70 | ||||
| Interest on Debt: | $10,000 | $7 | ||||