|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,112,000 | $29,651 | ||||
| Revenue by Source | ||||||
| Federal: | $3,002,000 | $2,065 | 7% | |||
| Local: | $5,105,000 | $3,511 | 12% | |||
| State: | $35,005,000 | $24,075 | 81% | |||
| Total Expenditures: | $42,957,000 | $29,544 | ||||
| Total Current Expenditures: | $39,445,000 | $27,129 | ||||
| Instructional Expenditures: | $22,819,000 | $15,694 | 58% | |||
| Student and Staff Support: | $6,746,000 | $4,640 | 17% | |||
| Administration: | $4,248,000 | $2,922 | 11% | |||
| Operations, Food Service, other: | $5,632,000 | $3,873 | 14% | |||
| Total Capital Outlay: | $780,000 | $536 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $361,000 | $248 | ||||