|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,246,000 | $18,765 | ||||
| Revenue by Source | ||||||
| Federal: | $5,173,000 | $2,354 | 13% | |||
| Local: | $12,416,000 | $5,649 | 30% | |||
| State: | $23,657,000 | $10,763 | 57% | |||
| Total Expenditures: | $46,431,000 | $21,124 | ||||
| Total Current Expenditures: | $31,863,000 | $14,496 | ||||
| Instructional Expenditures: | $18,434,000 | $8,387 | 58% | |||
| Student and Staff Support: | $3,306,000 | $1,504 | 10% | |||
| Administration: | $3,585,000 | $1,631 | 11% | |||
| Operations, Food Service, other: | $6,538,000 | $2,975 | 21% | |||
| Total Capital Outlay: | $12,625,000 | $5,744 | ||||
| Construction: | $9,430,000 | $4,290 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $206 | ||||
| Interest on Debt: | $1,292,000 | $588 | ||||