|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,752,000 | $15,668 | ||||
| Revenue by Source | ||||||
| Federal: | $3,503,000 | $1,347 | 9% | |||
| Local: | $12,660,000 | $4,867 | 31% | |||
| State: | $24,589,000 | $9,454 | 60% | |||
| Total Expenditures: | $36,416,000 | $14,001 | ||||
| Total Current Expenditures: | $30,856,000 | $11,863 | ||||
| Instructional Expenditures: | $19,894,000 | $7,649 | 64% | |||
| Student and Staff Support: | $2,073,000 | $797 | 7% | |||
| Administration: | $3,192,000 | $1,227 | 10% | |||
| Operations, Food Service, other: | $5,697,000 | $2,190 | 18% | |||
| Total Capital Outlay: | $1,856,000 | $714 | ||||
| Construction: | $667,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $794,000 | $305 | ||||
| Interest on Debt: | $2,074,000 | $797 | ||||