|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,064,000 | $39,782 | ||||
| Revenue by Source | ||||||
| Federal: | $1,843,000 | $2,287 | 6% | |||
| Local: | $21,637,000 | $26,845 | 67% | |||
| State: | $8,584,000 | $10,650 | 27% | |||
| Total Expenditures: | $30,640,000 | $38,015 | ||||
| Total Current Expenditures: | $20,900,000 | $25,931 | ||||
| Instructional Expenditures: | $13,225,000 | $16,408 | 63% | |||
| Student and Staff Support: | $2,869,000 | $3,560 | 14% | |||
| Administration: | $2,142,000 | $2,658 | 10% | |||
| Operations, Food Service, other: | $2,664,000 | $3,305 | 13% | |||
| Total Capital Outlay: | $1,357,000 | $1,684 | ||||
| Construction: | $362,000 | $449 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||