|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,425,000 | $32,854 | ||||
| Revenue by Source | ||||||
| Federal: | $5,110,000 | $4,258 | 13% | |||
| Local: | $14,488,000 | $12,073 | 37% | |||
| State: | $19,827,000 | $16,523 | 50% | |||
| Total Expenditures: | $37,411,000 | $31,176 | ||||
| Total Current Expenditures: | $35,813,000 | $29,844 | ||||
| Instructional Expenditures: | $23,957,000 | $19,964 | 67% | |||
| Student and Staff Support: | $1,793,000 | $1,494 | 5% | |||
| Administration: | $3,744,000 | $3,120 | 10% | |||
| Operations, Food Service, other: | $6,319,000 | $5,266 | 18% | |||
| Total Capital Outlay: | $813,000 | $678 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $75 | ||||
| Interest on Debt: | $544,000 | $453 | ||||