|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,068,000 | $30,817 | ||||
| Revenue by Source | ||||||
| Federal: | $2,162,000 | $1,512 | 5% | |||
| Local: | $3,014,000 | $2,108 | 7% | |||
| State: | $38,892,000 | $27,197 | 88% | |||
| Total Expenditures: | $44,619,000 | $31,202 | ||||
| Total Current Expenditures: | $38,746,000 | $27,095 | ||||
| Instructional Expenditures: | $21,183,000 | $14,813 | 55% | |||
| Student and Staff Support: | $6,888,000 | $4,817 | 18% | |||
| Administration: | $4,918,000 | $3,439 | 13% | |||
| Operations, Food Service, other: | $5,757,000 | $4,026 | 15% | |||
| Total Capital Outlay: | $2,486,000 | $1,738 | ||||
| Construction: | $1,976,000 | $1,382 | ||||
| Total Non El-Sec Education & Other: | $1,141,000 | $798 | ||||
| Interest on Debt: | $329,000 | $230 | ||||