|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,059,000 | $13,696 | ||||
| Revenue by Source | ||||||
| Federal: | $5,278,000 | $1,536 | 11% | |||
| Local: | $9,213,000 | $2,681 | 20% | |||
| State: | $32,568,000 | $9,478 | 69% | |||
| Total Expenditures: | $43,924,000 | $12,783 | ||||
| Total Current Expenditures: | $40,941,000 | $11,915 | ||||
| Instructional Expenditures: | $23,723,000 | $6,904 | 58% | |||
| Student and Staff Support: | $5,235,000 | $1,524 | 13% | |||
| Administration: | $4,276,000 | $1,244 | 10% | |||
| Operations, Food Service, other: | $7,707,000 | $2,243 | 19% | |||
| Total Capital Outlay: | $1,264,000 | $368 | ||||
| Construction: | $290,000 | $84 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $17 | ||||
| Interest on Debt: | $1,436,000 | $418 | ||||