|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,102,000 | $14,375 | ||||
| Revenue by Source | ||||||
| Federal: | $3,820,000 | $1,480 | 10% | |||
| Local: | $10,831,000 | $4,196 | 29% | |||
| State: | $22,451,000 | $8,699 | 61% | |||
| Total Expenditures: | $40,496,000 | $15,690 | ||||
| Total Current Expenditures: | $30,261,000 | $11,725 | ||||
| Instructional Expenditures: | $15,832,000 | $6,134 | 52% | |||
| Student and Staff Support: | $3,973,000 | $1,539 | 13% | |||
| Administration: | $3,649,000 | $1,414 | 12% | |||
| Operations, Food Service, other: | $6,807,000 | $2,637 | 22% | |||
| Total Capital Outlay: | $9,279,000 | $3,595 | ||||
| Construction: | $8,575,000 | $3,322 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $20 | ||||
| Interest on Debt: | $126,000 | $49 | ||||