|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,758,000 | $15,407 | ||||
| Revenue by Source | ||||||
| Federal: | $1,482,000 | $510 | 3% | |||
| Local: | $12,852,000 | $4,424 | 29% | |||
| State: | $30,424,000 | $10,473 | 68% | |||
| Total Expenditures: | $41,933,000 | $14,435 | ||||
| Total Current Expenditures: | $37,837,000 | $13,025 | ||||
| Instructional Expenditures: | $24,437,000 | $8,412 | 65% | |||
| Student and Staff Support: | $3,781,000 | $1,302 | 10% | |||
| Administration: | $3,978,000 | $1,369 | 11% | |||
| Operations, Food Service, other: | $5,641,000 | $1,942 | 15% | |||
| Total Capital Outlay: | $2,151,000 | $740 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $270,000 | $93 | ||||
| Interest on Debt: | $939,000 | $323 | ||||