|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,617,000 | $10,846 | ||||
| Revenue by Source | ||||||
| Federal: | $5,167,000 | $1,573 | 15% | |||
| Local: | $9,225,000 | $2,809 | 26% | |||
| State: | $21,225,000 | $6,463 | 60% | |||
| Total Expenditures: | $37,068,000 | $11,287 | ||||
| Total Current Expenditures: | $32,942,000 | $10,031 | ||||
| Instructional Expenditures: | $18,148,000 | $5,526 | 55% | |||
| Student and Staff Support: | $3,583,000 | $1,091 | 11% | |||
| Administration: | $3,582,000 | $1,091 | 11% | |||
| Operations, Food Service, other: | $7,629,000 | $2,323 | 23% | |||
| Total Capital Outlay: | $3,441,000 | $1,048 | ||||
| Construction: | $2,722,000 | $829 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $16 | ||||
| Interest on Debt: | $632,000 | $192 | ||||