|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,183,000 | $15,617 | ||||
| Revenue by Source | ||||||
| Federal: | $5,487,000 | $2,081 | 13% | |||
| Local: | $16,807,000 | $6,374 | 41% | |||
| State: | $18,889,000 | $7,163 | 46% | |||
| Total Expenditures: | $38,545,000 | $14,617 | ||||
| Total Current Expenditures: | $37,082,000 | $14,062 | ||||
| Instructional Expenditures: | $20,816,000 | $7,894 | 56% | |||
| Student and Staff Support: | $3,297,000 | $1,250 | 9% | |||
| Administration: | $4,291,000 | $1,627 | 12% | |||
| Operations, Food Service, other: | $8,678,000 | $3,291 | 23% | |||
| Total Capital Outlay: | $1,329,000 | $504 | ||||
| Construction: | $782,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $15 | ||||