|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,471,000 | $29,519 | ||||
| Revenue by Source | ||||||
| Federal: | $4,801,000 | $3,502 | 12% | |||
| Local: | $9,953,000 | $7,260 | 25% | |||
| State: | $25,717,000 | $18,758 | 64% | |||
| Total Expenditures: | $45,973,000 | $33,532 | ||||
| Total Current Expenditures: | $33,930,000 | $24,748 | ||||
| Instructional Expenditures: | $19,595,000 | $14,292 | 58% | |||
| Student and Staff Support: | $3,240,000 | $2,363 | 10% | |||
| Administration: | $4,386,000 | $3,199 | 13% | |||
| Operations, Food Service, other: | $6,709,000 | $4,894 | 20% | |||
| Total Capital Outlay: | $3,103,000 | $2,263 | ||||
| Construction: | $2,177,000 | $1,588 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $107 | ||||
| Interest on Debt: | $7,048,000 | $5,141 | ||||