|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,284,000 | $14,936 | ||||
| Revenue by Source | ||||||
| Federal: | $2,261,000 | $799 | 5% | |||
| Local: | $8,599,000 | $3,037 | 20% | |||
| State: | $31,424,000 | $11,100 | 74% | |||
| Total Expenditures: | $38,375,000 | $13,555 | ||||
| Total Current Expenditures: | $35,985,000 | $12,711 | ||||
| Instructional Expenditures: | $21,553,000 | $7,613 | 60% | |||
| Student and Staff Support: | $3,567,000 | $1,260 | 10% | |||
| Administration: | $4,472,000 | $1,580 | 12% | |||
| Operations, Food Service, other: | $6,393,000 | $2,258 | 18% | |||
| Total Capital Outlay: | $1,450,000 | $512 | ||||
| Construction: | $766,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $13 | ||||
| Interest on Debt: | $546,000 | $193 | ||||