|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,989,000 | $21,709 | ||||
| Revenue by Source | ||||||
| Federal: | $3,310,000 | $1,843 | 8% | |||
| Local: | $16,121,000 | $8,976 | 41% | |||
| State: | $19,558,000 | $10,890 | 50% | |||
| Total Expenditures: | $36,274,000 | $20,197 | ||||
| Total Current Expenditures: | $30,813,000 | $17,156 | ||||
| Instructional Expenditures: | $17,936,000 | $9,987 | 58% | |||
| Student and Staff Support: | $2,400,000 | $1,336 | 8% | |||
| Administration: | $3,352,000 | $1,866 | 11% | |||
| Operations, Food Service, other: | $7,125,000 | $3,967 | 23% | |||
| Total Capital Outlay: | $1,046,000 | $582 | ||||
| Construction: | $340,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $187 | ||||
| Interest on Debt: | $886,000 | $493 | ||||