|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,657,000 | $26,278 | ||||
| Revenue by Source | ||||||
| Federal: | $2,261,000 | $1,578 | 6% | |||
| Local: | $796,000 | $555 | 2% | |||
| State: | $34,600,000 | $24,145 | 92% | |||
| Total Expenditures: | $38,121,000 | $26,602 | ||||
| Total Current Expenditures: | $33,192,000 | $23,163 | ||||
| Instructional Expenditures: | $16,347,000 | $11,408 | 49% | |||
| Student and Staff Support: | $5,527,000 | $3,857 | 17% | |||
| Administration: | $5,315,000 | $3,709 | 16% | |||
| Operations, Food Service, other: | $6,003,000 | $4,189 | 18% | |||
| Total Capital Outlay: | $2,357,000 | $1,645 | ||||
| Construction: | $2,214,000 | $1,545 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $27 | ||||
| Interest on Debt: | $15,000 | $10 | ||||