|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,510,000 | $23,656 | ||||
| Revenue by Source | ||||||
| Federal: | $4,778,000 | $2,659 | 11% | |||
| Local: | $15,772,000 | $8,777 | 37% | |||
| State: | $21,960,000 | $12,220 | 52% | |||
| Total Expenditures: | $36,765,000 | $20,459 | ||||
| Total Current Expenditures: | $30,798,000 | $17,139 | ||||
| Instructional Expenditures: | $17,731,000 | $9,867 | 58% | |||
| Student and Staff Support: | $3,313,000 | $1,844 | 11% | |||
| Administration: | $3,025,000 | $1,683 | 10% | |||
| Operations, Food Service, other: | $6,729,000 | $3,745 | 22% | |||
| Total Capital Outlay: | $516,000 | $287 | ||||
| Construction: | $96,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $98 | ||||
| Interest on Debt: | $625,000 | $348 | ||||