|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,120,000 | $16,563 | ||||
| Revenue by Source | ||||||
| Federal: | $11,212,000 | $4,409 | 27% | |||
| Local: | $12,361,000 | $4,861 | 29% | |||
| State: | $18,547,000 | $7,293 | 44% | |||
| Total Expenditures: | $36,632,000 | $14,405 | ||||
| Total Current Expenditures: | $32,532,000 | $12,793 | ||||
| Instructional Expenditures: | $17,240,000 | $6,779 | 53% | |||
| Student and Staff Support: | $3,744,000 | $1,472 | 12% | |||
| Administration: | $4,111,000 | $1,617 | 13% | |||
| Operations, Food Service, other: | $7,437,000 | $2,924 | 23% | |||
| Total Capital Outlay: | $935,000 | $368 | ||||
| Construction: | $631,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $118 | ||||
| Interest on Debt: | $2,670,000 | $1,050 | ||||