|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,447,000 | $25,821 | ||||
| Revenue by Source | ||||||
| Federal: | $2,409,000 | $1,618 | 6% | |||
| Local: | $11,686,000 | $7,848 | 30% | |||
| State: | $24,352,000 | $16,355 | 63% | |||
| Total Expenditures: | $38,174,000 | $25,637 | ||||
| Total Current Expenditures: | $32,057,000 | $21,529 | ||||
| Instructional Expenditures: | $19,582,000 | $13,151 | 61% | |||
| Student and Staff Support: | $5,061,000 | $3,399 | 16% | |||
| Administration: | $3,100,000 | $2,082 | 10% | |||
| Operations, Food Service, other: | $4,314,000 | $2,897 | 13% | |||
| Total Capital Outlay: | $2,918,000 | $1,960 | ||||
| Construction: | $221,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $143 | ||||
| Interest on Debt: | $501,000 | $336 | ||||