|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,282,000 | $15,301 | ||||
| Revenue by Source | ||||||
| Federal: | $4,131,000 | $1,651 | 11% | |||
| Local: | $16,499,000 | $6,594 | 43% | |||
| State: | $17,652,000 | $7,055 | 46% | |||
| Total Expenditures: | $35,945,000 | $14,367 | ||||
| Total Current Expenditures: | $35,514,000 | $14,194 | ||||
| Instructional Expenditures: | $21,257,000 | $8,496 | 60% | |||
| Student and Staff Support: | $4,638,000 | $1,854 | 13% | |||
| Administration: | $4,919,000 | $1,966 | 14% | |||
| Operations, Food Service, other: | $4,700,000 | $1,878 | 13% | |||
| Total Capital Outlay: | $394,000 | $157 | ||||
| Construction: | $394,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||