|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,217,000 | $21,715 | ||||
| Revenue by Source | ||||||
| Federal: | $3,794,000 | $2,101 | 10% | |||
| Local: | $13,185,000 | $7,301 | 34% | |||
| State: | $22,238,000 | $12,313 | 57% | |||
| Total Expenditures: | $40,924,000 | $22,660 | ||||
| Total Current Expenditures: | $32,181,000 | $17,819 | ||||
| Instructional Expenditures: | $19,820,000 | $10,975 | 62% | |||
| Student and Staff Support: | $2,780,000 | $1,539 | 9% | |||
| Administration: | $3,377,000 | $1,870 | 10% | |||
| Operations, Food Service, other: | $6,204,000 | $3,435 | 19% | |||
| Total Capital Outlay: | $4,326,000 | $2,395 | ||||
| Construction: | $3,235,000 | $1,791 | ||||
| Total Non El-Sec Education & Other: | $380,000 | $210 | ||||
| Interest on Debt: | $49,000 | $27 | ||||