|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,277,000 | $15,959 | ||||
| Revenue by Source | ||||||
| Federal: | $7,494,000 | $2,642 | 17% | |||
| Local: | $11,333,000 | $3,995 | 25% | |||
| State: | $26,450,000 | $9,323 | 58% | |||
| Total Expenditures: | $44,803,000 | $15,792 | ||||
| Total Current Expenditures: | $37,928,000 | $13,369 | ||||
| Instructional Expenditures: | $23,722,000 | $8,362 | 63% | |||
| Student and Staff Support: | $1,192,000 | $420 | 3% | |||
| Administration: | $5,019,000 | $1,769 | 13% | |||
| Operations, Food Service, other: | $7,995,000 | $2,818 | 21% | |||
| Total Capital Outlay: | $2,705,000 | $953 | ||||
| Construction: | $2,181,000 | $769 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $31 | ||||
| Interest on Debt: | $2,790,000 | $983 | ||||