|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,882,000 | $18,583 | ||||
| Revenue by Source | ||||||
| Federal: | $11,173,000 | $5,079 | 27% | |||
| Local: | $9,481,000 | $4,310 | 23% | |||
| State: | $20,228,000 | $9,195 | 49% | |||
| Total Expenditures: | $39,682,000 | $18,037 | ||||
| Total Current Expenditures: | $34,164,000 | $15,529 | ||||
| Instructional Expenditures: | $23,999,000 | $10,909 | 70% | |||
| Student and Staff Support: | $2,187,000 | $994 | 6% | |||
| Administration: | $2,572,000 | $1,169 | 8% | |||
| Operations, Food Service, other: | $5,406,000 | $2,457 | 16% | |||
| Total Capital Outlay: | $5,046,000 | $2,294 | ||||
| Construction: | $3,670,000 | $1,668 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $61 | ||||