|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,532,000 | $15,768 | ||||
| Revenue by Source | ||||||
| Federal: | $6,691,000 | $2,540 | 16% | |||
| Local: | $10,490,000 | $3,983 | 25% | |||
| State: | $24,351,000 | $9,245 | 59% | |||
| Total Expenditures: | $40,991,000 | $15,562 | ||||
| Total Current Expenditures: | $37,227,000 | $14,133 | ||||
| Instructional Expenditures: | $19,769,000 | $7,505 | 53% | |||
| Student and Staff Support: | $5,225,000 | $1,984 | 14% | |||
| Administration: | $4,573,000 | $1,736 | 12% | |||
| Operations, Food Service, other: | $7,660,000 | $2,908 | 21% | |||
| Total Capital Outlay: | $3,052,000 | $1,159 | ||||
| Construction: | $2,450,000 | $930 | ||||
| Total Non El-Sec Education & Other: | $388,000 | $147 | ||||
| Interest on Debt: | $317,000 | $120 | ||||