|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,302,000 | $15,076 | ||||
| Revenue by Source | ||||||
| Federal: | $2,494,000 | $957 | 6% | |||
| Local: | $13,396,000 | $5,138 | 34% | |||
| State: | $23,412,000 | $8,980 | 60% | |||
| Total Expenditures: | $43,172,000 | $16,560 | ||||
| Total Current Expenditures: | $31,328,000 | $12,017 | ||||
| Instructional Expenditures: | $16,402,000 | $6,292 | 52% | |||
| Student and Staff Support: | $4,099,000 | $1,572 | 13% | |||
| Administration: | $3,697,000 | $1,418 | 12% | |||
| Operations, Food Service, other: | $7,130,000 | $2,735 | 23% | |||
| Total Capital Outlay: | $10,531,000 | $4,040 | ||||
| Construction: | $9,695,000 | $3,719 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $20 | ||||
| Interest on Debt: | $312,000 | $120 | ||||