|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,708,000 | $31,535 | ||||
| Revenue by Source | ||||||
| Federal: | $8,045,000 | $5,804 | 18% | |||
| Local: | $14,953,000 | $10,789 | 34% | |||
| State: | $20,710,000 | $14,942 | 47% | |||
| Total Expenditures: | $41,408,000 | $29,876 | ||||
| Total Current Expenditures: | $33,029,000 | $23,830 | ||||
| Instructional Expenditures: | $20,058,000 | $14,472 | 61% | |||
| Student and Staff Support: | $3,407,000 | $2,458 | 10% | |||
| Administration: | $3,717,000 | $2,682 | 11% | |||
| Operations, Food Service, other: | $5,847,000 | $4,219 | 18% | |||
| Total Capital Outlay: | $6,667,000 | $4,810 | ||||
| Construction: | $715,000 | $516 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $65 | ||||
| Interest on Debt: | $1,081,000 | $780 | ||||