|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,978,000 | $15,718 | ||||
| Revenue by Source | ||||||
| Federal: | $4,804,000 | $1,843 | 12% | |||
| Local: | $11,694,000 | $4,486 | 29% | |||
| State: | $24,480,000 | $9,390 | 60% | |||
| Total Expenditures: | $38,259,000 | $14,675 | ||||
| Total Current Expenditures: | $31,155,000 | $11,951 | ||||
| Instructional Expenditures: | $19,009,000 | $7,292 | 61% | |||
| Student and Staff Support: | $2,333,000 | $895 | 7% | |||
| Administration: | $4,057,000 | $1,556 | 13% | |||
| Operations, Food Service, other: | $5,756,000 | $2,208 | 18% | |||
| Total Capital Outlay: | $3,332,000 | $1,278 | ||||
| Construction: | $2,431,000 | $932 | ||||
| Total Non El-Sec Education & Other: | $504,000 | $193 | ||||
| Interest on Debt: | $2,187,000 | $839 | ||||