|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,661,000 | $21,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,284,000 | $1,933 | 9% | |||
| Local: | $18,460,000 | $10,865 | 50% | |||
| State: | $14,917,000 | $8,780 | 41% | |||
| Total Expenditures: | $39,980,000 | $23,531 | ||||
| Total Current Expenditures: | $32,961,000 | $19,400 | ||||
| Instructional Expenditures: | $19,911,000 | $11,719 | 60% | |||
| Student and Staff Support: | $5,207,000 | $3,065 | 16% | |||
| Administration: | $2,856,000 | $1,681 | 9% | |||
| Operations, Food Service, other: | $4,987,000 | $2,935 | 15% | |||
| Total Capital Outlay: | $454,000 | $267 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $405,000 | $238 | ||||