|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,754,000 | $22,918 | ||||
| Revenue by Source | ||||||
| Federal: | $2,519,000 | $1,490 | 6% | |||
| Local: | $22,996,000 | $13,599 | 59% | |||
| State: | $13,239,000 | $7,829 | 34% | |||
| Total Expenditures: | $38,582,000 | $22,816 | ||||
| Total Current Expenditures: | $36,528,000 | $21,601 | ||||
| Instructional Expenditures: | $22,284,000 | $13,178 | 61% | |||
| Student and Staff Support: | $5,236,000 | $3,096 | 14% | |||
| Administration: | $2,424,000 | $1,433 | 7% | |||
| Operations, Food Service, other: | $6,584,000 | $3,894 | 18% | |||
| Total Capital Outlay: | $216,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $689,000 | $407 | ||||