|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,315,000 | $23,458 | ||||
| Revenue by Source | ||||||
| Federal: | $7,286,000 | $4,347 | 19% | |||
| Local: | $9,294,000 | $5,545 | 24% | |||
| State: | $22,735,000 | $13,565 | 58% | |||
| Total Expenditures: | $36,078,000 | $21,526 | ||||
| Total Current Expenditures: | $33,632,000 | $20,067 | ||||
| Instructional Expenditures: | $15,904,000 | $9,489 | 47% | |||
| Student and Staff Support: | $4,818,000 | $2,875 | 14% | |||
| Administration: | $6,678,000 | $3,984 | 20% | |||
| Operations, Food Service, other: | $6,232,000 | $3,718 | 19% | |||
| Total Capital Outlay: | $874,000 | $521 | ||||
| Construction: | $86,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $160 | ||||
| Interest on Debt: | $708,000 | $422 | ||||