|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,873,000 | $18,111 | ||||
| Revenue by Source | ||||||
| Federal: | $8,917,000 | $4,380 | 24% | |||
| Local: | $5,471,000 | $2,687 | 15% | |||
| State: | $22,485,000 | $11,044 | 61% | |||
| Total Expenditures: | $43,041,000 | $21,140 | ||||
| Total Current Expenditures: | $28,381,000 | $13,940 | ||||
| Instructional Expenditures: | $15,487,000 | $7,607 | 55% | |||
| Student and Staff Support: | $2,342,000 | $1,150 | 8% | |||
| Administration: | $3,349,000 | $1,645 | 12% | |||
| Operations, Food Service, other: | $7,203,000 | $3,538 | 25% | |||
| Total Capital Outlay: | $12,788,000 | $6,281 | ||||
| Construction: | $11,495,000 | $5,646 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $129 | ||||
| Interest on Debt: | $1,576,000 | $774 | ||||