|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,445,000 | $12,382 | ||||
| Revenue by Source | ||||||
| Federal: | $6,686,000 | $2,153 | 17% | |||
| Local: | $8,583,000 | $2,764 | 22% | |||
| State: | $23,176,000 | $7,464 | 60% | |||
| Total Expenditures: | $38,699,000 | $12,463 | ||||
| Total Current Expenditures: | $36,361,000 | $11,710 | ||||
| Instructional Expenditures: | $22,703,000 | $7,312 | 62% | |||
| Student and Staff Support: | $3,346,000 | $1,078 | 9% | |||
| Administration: | $3,039,000 | $979 | 8% | |||
| Operations, Food Service, other: | $7,273,000 | $2,342 | 20% | |||
| Total Capital Outlay: | $1,852,000 | $596 | ||||
| Construction: | $837,000 | $270 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $32 | ||||
| Interest on Debt: | $387,000 | $125 | ||||