|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,044,000 | $16,762 | ||||
| Revenue by Source | ||||||
| Federal: | $6,223,000 | $2,423 | 14% | |||
| Local: | $10,973,000 | $4,273 | 25% | |||
| State: | $25,848,000 | $10,065 | 60% | |||
| Total Expenditures: | $36,387,000 | $14,169 | ||||
| Total Current Expenditures: | $33,243,000 | $12,945 | ||||
| Instructional Expenditures: | $18,436,000 | $7,179 | 55% | |||
| Student and Staff Support: | $3,718,000 | $1,448 | 11% | |||
| Administration: | $4,875,000 | $1,898 | 15% | |||
| Operations, Food Service, other: | $6,214,000 | $2,420 | 19% | |||
| Total Capital Outlay: | $2,287,000 | $891 | ||||
| Construction: | $2,244,000 | $874 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $852,000 | $332 | ||||