|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,031,000 | $34,016 | ||||
| Revenue by Source | ||||||
| Federal: | $3,527,000 | $2,498 | 7% | |||
| Local: | $10,752,000 | $7,615 | 22% | |||
| State: | $33,752,000 | $23,904 | 70% | |||
| Total Expenditures: | $35,182,000 | $24,916 | ||||
| Total Current Expenditures: | $34,920,000 | $24,731 | ||||
| Instructional Expenditures: | $24,113,000 | $17,077 | 69% | |||
| Student and Staff Support: | $2,859,000 | $2,025 | 8% | |||
| Administration: | $3,364,000 | $2,382 | 10% | |||
| Operations, Food Service, other: | $4,584,000 | $3,246 | 13% | |||
| Total Capital Outlay: | $175,000 | $124 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $8 | ||||