|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,369,000 | $15,796 | ||||
| Revenue by Source | ||||||
| Federal: | $1,923,000 | $792 | 5% | |||
| Local: | $13,103,000 | $5,394 | 34% | |||
| State: | $23,343,000 | $9,610 | 61% | |||
| Total Expenditures: | $35,772,000 | $14,727 | ||||
| Total Current Expenditures: | $29,068,000 | $11,967 | ||||
| Instructional Expenditures: | $18,575,000 | $7,647 | 64% | |||
| Student and Staff Support: | $1,847,000 | $760 | 6% | |||
| Administration: | $2,790,000 | $1,149 | 10% | |||
| Operations, Food Service, other: | $5,856,000 | $2,411 | 20% | |||
| Total Capital Outlay: | $1,651,000 | $680 | ||||
| Construction: | $815,000 | $336 | ||||
| Total Non El-Sec Education & Other: | $2,347,000 | $966 | ||||
| Interest on Debt: | $2,091,000 | $861 | ||||