|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,719,000 | $21,370 | ||||
| Revenue by Source | ||||||
| Federal: | $5,624,000 | $2,813 | 13% | |||
| Local: | $13,241,000 | $6,624 | 31% | |||
| State: | $23,854,000 | $11,933 | 56% | |||
| Total Expenditures: | $39,303,000 | $19,661 | ||||
| Total Current Expenditures: | $31,123,000 | $15,569 | ||||
| Instructional Expenditures: | $20,094,000 | $10,052 | 65% | |||
| Student and Staff Support: | $1,170,000 | $585 | 4% | |||
| Administration: | $3,536,000 | $1,769 | 11% | |||
| Operations, Food Service, other: | $6,323,000 | $3,163 | 20% | |||
| Total Capital Outlay: | $1,204,000 | $602 | ||||
| Construction: | $1,056,000 | $528 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $216 | ||||
| Interest on Debt: | $1,161,000 | $581 | ||||