|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,155,000 | $13,174 | ||||
| Revenue by Source | ||||||
| Federal: | $5,341,000 | $1,752 | 13% | |||
| Local: | $16,003,000 | $5,250 | 40% | |||
| State: | $18,811,000 | $6,172 | 47% | |||
| Total Expenditures: | $37,746,000 | $12,384 | ||||
| Total Current Expenditures: | $34,714,000 | $11,389 | ||||
| Instructional Expenditures: | $21,535,000 | $7,065 | 62% | |||
| Student and Staff Support: | $3,298,000 | $1,082 | 10% | |||
| Administration: | $3,448,000 | $1,131 | 10% | |||
| Operations, Food Service, other: | $6,433,000 | $2,111 | 19% | |||
| Total Capital Outlay: | $1,391,000 | $456 | ||||
| Construction: | $517,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $6 | ||||
| Interest on Debt: | $719,000 | $236 | ||||