|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,762,000 | $21,669 | ||||
| Revenue by Source | ||||||
| Federal: | $5,059,000 | $2,757 | 13% | |||
| Local: | $7,305,000 | $3,981 | 18% | |||
| State: | $27,398,000 | $14,931 | 69% | |||
| Total Expenditures: | $39,788,000 | $21,683 | ||||
| Total Current Expenditures: | $30,360,000 | $16,545 | ||||
| Instructional Expenditures: | $18,631,000 | $10,153 | 61% | |||
| Student and Staff Support: | $2,903,000 | $1,582 | 10% | |||
| Administration: | $2,927,000 | $1,595 | 10% | |||
| Operations, Food Service, other: | $5,899,000 | $3,215 | 19% | |||
| Total Capital Outlay: | $4,880,000 | $2,659 | ||||
| Construction: | $1,298,000 | $707 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $167 | ||||
| Interest on Debt: | $167,000 | $91 | ||||