|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,920,000 | $24,503 | ||||
| Revenue by Source | ||||||
| Federal: | $4,052,000 | $2,426 | 10% | |||
| Local: | $23,156,000 | $13,866 | 57% | |||
| State: | $13,712,000 | $8,211 | 34% | |||
| Total Expenditures: | $39,064,000 | $23,392 | ||||
| Total Current Expenditures: | $34,095,000 | $20,416 | ||||
| Instructional Expenditures: | $20,717,000 | $12,405 | 61% | |||
| Student and Staff Support: | $5,504,000 | $3,296 | 16% | |||
| Administration: | $3,349,000 | $2,005 | 10% | |||
| Operations, Food Service, other: | $4,525,000 | $2,710 | 13% | |||
| Total Capital Outlay: | $13,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $518,000 | $310 | ||||