|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,210,000 | $9,924 | ||||
| Revenue by Source | ||||||
| Federal: | $1,418,000 | $451 | 5% | |||
| Local: | $1,915,000 | $609 | 6% | |||
| State: | $27,877,000 | $8,864 | 89% | |||
| Total Expenditures: | $32,476,000 | $10,326 | ||||
| Total Current Expenditures: | $22,575,000 | $7,178 | ||||
| Instructional Expenditures: | $12,329,000 | $3,920 | 55% | |||
| Student and Staff Support: | $1,930,000 | $614 | 9% | |||
| Administration: | $5,292,000 | $1,683 | 23% | |||
| Operations, Food Service, other: | $3,024,000 | $962 | 13% | |||
| Total Capital Outlay: | $5,149,000 | $1,637 | ||||
| Construction: | $3,928,000 | $1,249 | ||||
| Total Non El-Sec Education & Other: | $450,000 | $143 | ||||
| Interest on Debt: | $4,302,000 | $1,368 | ||||