| EXPENDITURES | ACTIVITIES | % OF TOTAL | PER STUDENT |
|---|---|---|---|
| Instruction | 53,203,327 | 46.6% | $5,925 |
| Library & Media Services | 954,117 | 0.8% | $106 |
| Curriculum & Staff Development | 1,273,338 | 1.1% | $142 |
| Total Instruction | 55,430,782 | 48.5% | $6,173 |
| Instructional Leadership | 2,267,210 | 2% | $252 |
| School Leadership | 4,908,828 | 4.3% | $547 |
| Guidance and Counseling Services | 3,731,626 | 3.3% | $416 |
| Social Services | 247,595 | 0.2% | $28 |
| Health Services | 971,388 | 0.9% | $108 |
| Co-curricular Activities | 2,558,855 | 2.2% | $285 |
| Total Instructional Support | 14,685,502 | 12.9% | $1,635 |
| General Administration | 3,676,493 | 3.2% | $409 |
| Student Transportation | 3,973,486 | 3.5% | $442 |
| Plant Maintenance & Operations | 9,576,431 | 8.4% | $1,066 |
| Security and Monitoring | 968,719 | 0.8% | $108 |
| Data Processing Services | 1,216,546 | 1.1% | $135 |
| Total District Operations | 15,735,182 | 13.8% | $1,752 |
| Community Service | 72,400 | 0.1% | $8 |
| Other Intergovernmental Charges | 725,000 | 0.6% | $81 |
| TOTAL GENERAL FUND EXPENDITURES | 90,325,359 | 79.1% | $10,059 |
| TOTAL FOOD SERVICE FUND EXPENDITURES | 4,301,310 | 3.8% | $479 |
| TOTAL DEBT SERVICE FUND EXPENDITURES | 19,637,422 | 17.2% | $2,187 |
| TOTAL ENROLLMENT | 8,980 |