|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,096,000 | $29,731 | ||||
| Revenue by Source | ||||||
| Federal: | $6,047,000 | $4,598 | 15% | |||
| Local: | $8,091,000 | $6,153 | 21% | |||
| State: | $24,958,000 | $18,979 | 64% | |||
| Total Expenditures: | $35,989,000 | $27,368 | ||||
| Total Current Expenditures: | $30,053,000 | $22,854 | ||||
| Instructional Expenditures: | $17,320,000 | $13,171 | 58% | |||
| Student and Staff Support: | $3,597,000 | $2,735 | 12% | |||
| Administration: | $3,438,000 | $2,614 | 11% | |||
| Operations, Food Service, other: | $5,698,000 | $4,333 | 19% | |||
| Total Capital Outlay: | $3,777,000 | $2,872 | ||||
| Construction: | $2,629,000 | $1,999 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $174 | ||||
| Interest on Debt: | $1,464,000 | $1,113 | ||||