|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,811,000 | $22,950 | ||||
| Revenue by Source | ||||||
| Federal: | $4,103,000 | $2,558 | 11% | |||
| Local: | $13,730,000 | $8,560 | 37% | |||
| State: | $18,978,000 | $11,832 | 52% | |||
| Total Expenditures: | $48,473,000 | $30,220 | ||||
| Total Current Expenditures: | $34,317,000 | $21,395 | ||||
| Instructional Expenditures: | $19,478,000 | $12,143 | 57% | |||
| Student and Staff Support: | $5,488,000 | $3,421 | 16% | |||
| Administration: | $3,053,000 | $1,903 | 9% | |||
| Operations, Food Service, other: | $6,298,000 | $3,926 | 18% | |||
| Total Capital Outlay: | $75,000 | $47 | ||||
| Construction: | $40,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,186,000 | $4,480 | ||||