|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,205,000 | $14,067 | ||||
| Revenue by Source | ||||||
| Federal: | $5,178,000 | $1,906 | 14% | |||
| Local: | $10,796,000 | $3,975 | 28% | |||
| State: | $22,231,000 | $8,185 | 58% | |||
| Total Expenditures: | $35,251,000 | $12,979 | ||||
| Total Current Expenditures: | $31,691,000 | $11,668 | ||||
| Instructional Expenditures: | $18,539,000 | $6,826 | 58% | |||
| Student and Staff Support: | $4,323,000 | $1,592 | 14% | |||
| Administration: | $3,294,000 | $1,213 | 10% | |||
| Operations, Food Service, other: | $5,535,000 | $2,038 | 17% | |||
| Total Capital Outlay: | $2,940,000 | $1,082 | ||||
| Construction: | $231,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $14 | ||||
| Interest on Debt: | $564,000 | $208 | ||||