|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,295,000 | $12,028 | ||||
| Revenue by Source | ||||||
| Federal: | $2,256,000 | $840 | 7% | |||
| Local: | $12,117,000 | $4,513 | 38% | |||
| State: | $17,922,000 | $6,675 | 55% | |||
| Total Expenditures: | $39,070,000 | $14,551 | ||||
| Total Current Expenditures: | $25,965,000 | $9,670 | ||||
| Instructional Expenditures: | $15,307,000 | $5,701 | 59% | |||
| Student and Staff Support: | $2,316,000 | $863 | 9% | |||
| Administration: | $2,896,000 | $1,079 | 11% | |||
| Operations, Food Service, other: | $5,446,000 | $2,028 | 21% | |||
| Total Capital Outlay: | $11,105,000 | $4,136 | ||||
| Construction: | $9,862,000 | $3,673 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $1,555,000 | $579 | ||||