|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,459,000 | $19,483 | ||||
| Revenue by Source | ||||||
| Federal: | $6,969,000 | $3,275 | 17% | |||
| Local: | $16,168,000 | $7,598 | 39% | |||
| State: | $18,322,000 | $8,610 | 44% | |||
| Total Expenditures: | $45,347,000 | $21,310 | ||||
| Total Current Expenditures: | $35,320,000 | $16,598 | ||||
| Instructional Expenditures: | $20,477,000 | $9,623 | 58% | |||
| Student and Staff Support: | $2,958,000 | $1,390 | 8% | |||
| Administration: | $4,481,000 | $2,106 | 13% | |||
| Operations, Food Service, other: | $7,404,000 | $3,479 | 21% | |||
| Total Capital Outlay: | $8,552,000 | $4,019 | ||||
| Construction: | $8,309,000 | $3,905 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $112 | ||||
| Interest on Debt: | $857,000 | $403 | ||||