|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,973,000 | $26,708 | ||||
| Revenue by Source | ||||||
| Federal: | $4,531,000 | $2,816 | 11% | |||
| Local: | $1,785,000 | $1,109 | 4% | |||
| State: | $36,657,000 | $22,782 | 85% | |||
| Total Expenditures: | $43,472,000 | $27,018 | ||||
| Total Current Expenditures: | $39,500,000 | $24,549 | ||||
| Instructional Expenditures: | $24,348,000 | $15,132 | 62% | |||
| Student and Staff Support: | $5,734,000 | $3,564 | 15% | |||
| Administration: | $3,766,000 | $2,341 | 10% | |||
| Operations, Food Service, other: | $5,652,000 | $3,513 | 14% | |||
| Total Capital Outlay: | $2,219,000 | $1,379 | ||||
| Construction: | $892,000 | $554 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $20 | ||||