|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,871,000 | $17,296 | ||||
| Revenue by Source | ||||||
| Federal: | $3,309,000 | $1,400 | 8% | |||
| Local: | $11,520,000 | $4,875 | 28% | |||
| State: | $26,042,000 | $11,021 | 64% | |||
| Total Expenditures: | $44,589,000 | $18,870 | ||||
| Total Current Expenditures: | $32,595,000 | $13,794 | ||||
| Instructional Expenditures: | $20,990,000 | $8,883 | 64% | |||
| Student and Staff Support: | $1,998,000 | $846 | 6% | |||
| Administration: | $4,233,000 | $1,791 | 13% | |||
| Operations, Food Service, other: | $5,374,000 | $2,274 | 16% | |||
| Total Capital Outlay: | $9,606,000 | $4,065 | ||||
| Construction: | $7,653,000 | $3,239 | ||||
| Total Non El-Sec Education & Other: | $506,000 | $214 | ||||
| Interest on Debt: | $1,820,000 | $770 | ||||