|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,256,000 | $28,284 | ||||
| Revenue by Source | ||||||
| Federal: | $2,361,000 | $1,580 | 6% | |||
| Local: | $3,114,000 | $2,084 | 7% | |||
| State: | $36,781,000 | $24,619 | 87% | |||
| Total Expenditures: | $40,448,000 | $27,074 | ||||
| Total Current Expenditures: | $37,944,000 | $25,398 | ||||
| Instructional Expenditures: | $20,825,000 | $13,939 | 55% | |||
| Student and Staff Support: | $6,576,000 | $4,402 | 17% | |||
| Administration: | $4,892,000 | $3,274 | 13% | |||
| Operations, Food Service, other: | $5,651,000 | $3,782 | 15% | |||
| Total Capital Outlay: | $1,065,000 | $713 | ||||
| Construction: | $805,000 | $539 | ||||
| Total Non El-Sec Education & Other: | $517,000 | $346 | ||||
| Interest on Debt: | $293,000 | $196 | ||||