|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,139,000 | $23,572 | ||||
| Revenue by Source | ||||||
| Federal: | $3,299,000 | $2,039 | 9% | |||
| Local: | $13,235,000 | $8,180 | 35% | |||
| State: | $21,605,000 | $13,353 | 57% | |||
| Total Expenditures: | $36,658,000 | $22,656 | ||||
| Total Current Expenditures: | $32,207,000 | $19,905 | ||||
| Instructional Expenditures: | $18,883,000 | $11,671 | 59% | |||
| Student and Staff Support: | $2,394,000 | $1,480 | 7% | |||
| Administration: | $3,737,000 | $2,310 | 12% | |||
| Operations, Food Service, other: | $7,193,000 | $4,446 | 22% | |||
| Total Capital Outlay: | $591,000 | $365 | ||||
| Construction: | $227,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $56 | ||||
| Interest on Debt: | $857,000 | $530 | ||||