|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,233,000 | $15,935 | ||||
| Revenue by Source | ||||||
| Federal: | $13,127,000 | $4,839 | 30% | |||
| Local: | $11,949,000 | $4,404 | 28% | |||
| State: | $18,157,000 | $6,693 | 42% | |||
| Total Expenditures: | $43,251,000 | $15,942 | ||||
| Total Current Expenditures: | $32,086,000 | $11,827 | ||||
| Instructional Expenditures: | $16,402,000 | $6,046 | 51% | |||
| Student and Staff Support: | $5,016,000 | $1,849 | 16% | |||
| Administration: | $3,839,000 | $1,415 | 12% | |||
| Operations, Food Service, other: | $6,829,000 | $2,517 | 21% | |||
| Total Capital Outlay: | $10,211,000 | $3,764 | ||||
| Construction: | $7,063,000 | $2,603 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $109 | ||||
| Interest on Debt: | $477,000 | $176 | ||||