|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,921,000 | $34,854 | ||||
| Revenue by Source | ||||||
| Federal: | $4,565,000 | $4,196 | 12% | |||
| Local: | $6,399,000 | $5,881 | 17% | |||
| State: | $26,957,000 | $24,777 | 71% | |||
| Total Expenditures: | $41,329,000 | $37,986 | ||||
| Total Current Expenditures: | $30,740,000 | $28,254 | ||||
| Instructional Expenditures: | $19,310,000 | $17,748 | 63% | |||
| Student and Staff Support: | $2,090,000 | $1,921 | 7% | |||
| Administration: | $2,969,000 | $2,729 | 10% | |||
| Operations, Food Service, other: | $6,371,000 | $5,856 | 21% | |||
| Total Capital Outlay: | $1,438,000 | $1,322 | ||||
| Construction: | $902,000 | $829 | ||||
| Total Non El-Sec Education & Other: | $861,000 | $791 | ||||
| Interest on Debt: | $862,000 | $792 | ||||