|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,453,000 | $24,108 | ||||
| Revenue by Source | ||||||
| Federal: | $2,046,000 | $1,219 | 5% | |||
| Local: | $22,055,000 | $13,144 | 55% | |||
| State: | $16,352,000 | $9,745 | 40% | |||
| Total Expenditures: | $34,146,000 | $20,349 | ||||
| Total Current Expenditures: | $30,374,000 | $18,101 | ||||
| Instructional Expenditures: | $17,184,000 | $10,241 | 57% | |||
| Student and Staff Support: | $2,672,000 | $1,592 | 9% | |||
| Administration: | $3,915,000 | $2,333 | 13% | |||
| Operations, Food Service, other: | $6,603,000 | $3,935 | 22% | |||
| Total Capital Outlay: | $104,000 | $62 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $591,000 | $352 | ||||