|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,921,000 | $29,332 | ||||
| Revenue by Source | ||||||
| Federal: | $4,804,000 | $3,530 | 12% | |||
| Local: | $11,976,000 | $8,799 | 30% | |||
| State: | $23,141,000 | $17,003 | 58% | |||
| Total Expenditures: | $35,266,000 | $25,912 | ||||
| Total Current Expenditures: | $31,818,000 | $23,378 | ||||
| Instructional Expenditures: | $20,383,000 | $14,976 | 64% | |||
| Student and Staff Support: | $3,356,000 | $2,466 | 11% | |||
| Administration: | $2,839,000 | $2,086 | 9% | |||
| Operations, Food Service, other: | $5,240,000 | $3,850 | 16% | |||
| Total Capital Outlay: | $1,498,000 | $1,101 | ||||
| Construction: | $965,000 | $709 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $1,527,000 | $1,122 | ||||