|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,413,000 | $16,109 | ||||
| Revenue by Source | ||||||
| Federal: | $7,406,000 | $2,748 | 17% | |||
| Local: | $12,800,000 | $4,750 | 29% | |||
| State: | $23,207,000 | $8,611 | 53% | |||
| Total Expenditures: | $41,720,000 | $15,481 | ||||
| Total Current Expenditures: | $37,461,000 | $13,900 | ||||
| Instructional Expenditures: | $21,907,000 | $8,129 | 58% | |||
| Student and Staff Support: | $4,095,000 | $1,519 | 11% | |||
| Administration: | $4,107,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $7,352,000 | $2,728 | 20% | |||
| Total Capital Outlay: | $2,110,000 | $783 | ||||
| Construction: | $249,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $44 | ||||
| Interest on Debt: | $195,000 | $72 | ||||