|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,345,000 | $23,085 | ||||
| Revenue by Source | ||||||
| Federal: | $3,321,000 | $1,999 | 9% | |||
| Local: | $20,316,000 | $12,231 | 53% | |||
| State: | $14,708,000 | $8,855 | 38% | |||
| Total Expenditures: | $39,450,000 | $23,751 | ||||
| Total Current Expenditures: | $34,189,000 | $20,583 | ||||
| Instructional Expenditures: | $20,795,000 | $12,520 | 61% | |||
| Student and Staff Support: | $4,901,000 | $2,951 | 14% | |||
| Administration: | $2,764,000 | $1,664 | 8% | |||
| Operations, Food Service, other: | $5,729,000 | $3,449 | 17% | |||
| Total Capital Outlay: | $692,000 | $417 | ||||
| Construction: | $642,000 | $387 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $488,000 | $294 | ||||