|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,556,000 | $17,828 | ||||
| Revenue by Source | ||||||
| Federal: | $3,801,000 | $2,147 | 12% | |||
| Local: | $8,017,000 | $4,529 | 25% | |||
| State: | $19,738,000 | $11,151 | 63% | |||
| Total Expenditures: | $38,120,000 | $21,537 | ||||
| Total Current Expenditures: | $25,267,000 | $14,275 | ||||
| Instructional Expenditures: | $14,796,000 | $8,359 | 59% | |||
| Student and Staff Support: | $2,274,000 | $1,285 | 9% | |||
| Administration: | $3,085,000 | $1,743 | 12% | |||
| Operations, Food Service, other: | $5,112,000 | $2,888 | 20% | |||
| Total Capital Outlay: | $10,335,000 | $5,839 | ||||
| Construction: | $7,127,000 | $4,027 | ||||
| Total Non El-Sec Education & Other: | $660,000 | $373 | ||||
| Interest on Debt: | $1,495,000 | $845 | ||||