|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,476,000 | $26,519 | ||||
| Revenue by Source | ||||||
| Federal: | $4,119,000 | $2,634 | 10% | |||
| Local: | $12,351,000 | $7,897 | 30% | |||
| State: | $25,006,000 | $15,988 | 60% | |||
| Total Expenditures: | $39,287,000 | $25,120 | ||||
| Total Current Expenditures: | $34,407,000 | $21,999 | ||||
| Instructional Expenditures: | $22,808,000 | $14,583 | 66% | |||
| Student and Staff Support: | $4,095,000 | $2,618 | 12% | |||
| Administration: | $3,297,000 | $2,108 | 10% | |||
| Operations, Food Service, other: | $4,207,000 | $2,690 | 12% | |||
| Total Capital Outlay: | $1,439,000 | $920 | ||||
| Construction: | $1,219,000 | $779 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $19 | ||||