|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,930,000 | $29,616 | ||||
| Revenue by Source | ||||||
| Federal: | $4,194,000 | $3,035 | 10% | |||
| Local: | $13,040,000 | $9,436 | 32% | |||
| State: | $23,696,000 | $17,146 | 58% | |||
| Total Expenditures: | $37,027,000 | $26,792 | ||||
| Total Current Expenditures: | $31,709,000 | $22,944 | ||||
| Instructional Expenditures: | $20,645,000 | $14,938 | 65% | |||
| Student and Staff Support: | $3,000,000 | $2,171 | 9% | |||
| Administration: | $2,918,000 | $2,111 | 9% | |||
| Operations, Food Service, other: | $5,146,000 | $3,724 | 16% | |||
| Total Capital Outlay: | $2,902,000 | $2,100 | ||||
| Construction: | $1,967,000 | $1,423 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $7 | ||||
| Interest on Debt: | $2,222,000 | $1,608 | ||||