|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,549,000 | $18,064 | ||||
| Revenue by Source | ||||||
| Federal: | $1,730,000 | $811 | 4% | |||
| Local: | $21,849,000 | $10,239 | 57% | |||
| State: | $14,970,000 | $7,015 | 39% | |||
| Total Expenditures: | $39,314,000 | $18,423 | ||||
| Total Current Expenditures: | $37,562,000 | $17,602 | ||||
| Instructional Expenditures: | $20,892,000 | $9,790 | 56% | |||
| Student and Staff Support: | $5,119,000 | $2,399 | 14% | |||
| Administration: | $4,377,000 | $2,051 | 12% | |||
| Operations, Food Service, other: | $7,174,000 | $3,362 | 19% | |||
| Total Capital Outlay: | $275,000 | $129 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $127 | ||||
| Interest on Debt: | $7,000 | $3 | ||||