|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,604,000 | $20,590 | ||||
| Revenue by Source | ||||||
| Federal: | $3,119,000 | $1,582 | 8% | |||
| Local: | $14,052,000 | $7,126 | 35% | |||
| State: | $23,433,000 | $11,883 | 58% | |||
| Total Expenditures: | $43,443,000 | $22,030 | ||||
| Total Current Expenditures: | $37,551,000 | $19,042 | ||||
| Instructional Expenditures: | $24,092,000 | $12,217 | 64% | |||
| Student and Staff Support: | $5,661,000 | $2,871 | 15% | |||
| Administration: | $2,500,000 | $1,268 | 7% | |||
| Operations, Food Service, other: | $5,298,000 | $2,687 | 14% | |||
| Total Capital Outlay: | $302,000 | $153 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $38 | ||||