|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,773,000 | $14,007 | ||||
| Revenue by Source | ||||||
| Federal: | $6,145,000 | $2,797 | 20% | |||
| Local: | $178,000 | $81 | 1% | |||
| State: | $24,450,000 | $11,129 | 79% | |||
| Total Expenditures: | $42,287,000 | $19,248 | ||||
| Total Current Expenditures: | $38,472,000 | $17,511 | ||||
| Instructional Expenditures: | $19,376,000 | $8,819 | 50% | |||
| Student and Staff Support: | $5,485,000 | $2,497 | 14% | |||
| Administration: | $5,502,000 | $2,504 | 14% | |||
| Operations, Food Service, other: | $8,109,000 | $3,691 | 21% | |||
| Total Capital Outlay: | $2,076,000 | $945 | ||||
| Construction: | $1,316,000 | $599 | ||||
| Total Non El-Sec Education & Other: | $247,000 | $112 | ||||
| Interest on Debt: | $413,000 | $188 | ||||