|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,011,000 | $14,140 | ||||
| Revenue by Source | ||||||
| Federal: | $8,341,000 | $2,807 | 20% | |||
| Local: | $10,011,000 | $3,370 | 24% | |||
| State: | $23,659,000 | $7,963 | 56% | |||
| Total Expenditures: | $41,536,000 | $13,980 | ||||
| Total Current Expenditures: | $37,971,000 | $12,781 | ||||
| Instructional Expenditures: | $18,718,000 | $6,300 | 49% | |||
| Student and Staff Support: | $4,266,000 | $1,436 | 11% | |||
| Administration: | $3,877,000 | $1,305 | 10% | |||
| Operations, Food Service, other: | $11,110,000 | $3,739 | 29% | |||
| Total Capital Outlay: | $3,177,000 | $1,069 | ||||
| Construction: | $2,946,000 | $992 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $6 | ||||
| Interest on Debt: | $308,000 | $104 | ||||