|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,159,000 | $27,309 | ||||
| Revenue by Source | ||||||
| Federal: | $5,042,000 | $3,118 | 11% | |||
| Local: | $11,332,000 | $7,008 | 26% | |||
| State: | $27,785,000 | $17,183 | 63% | |||
| Total Expenditures: | $42,435,000 | $26,243 | ||||
| Total Current Expenditures: | $37,729,000 | $23,333 | ||||
| Instructional Expenditures: | $24,204,000 | $14,968 | 64% | |||
| Student and Staff Support: | $5,769,000 | $3,568 | 15% | |||
| Administration: | $3,448,000 | $2,132 | 9% | |||
| Operations, Food Service, other: | $4,308,000 | $2,664 | 11% | |||
| Total Capital Outlay: | $1,293,000 | $800 | ||||
| Construction: | $1,050,000 | $649 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $107 | ||||
| Interest on Debt: | $426,000 | $263 | ||||