|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,390,000 | $20,062 | ||||
| Revenue by Source | ||||||
| Federal: | $6,736,000 | $3,819 | 19% | |||
| Local: | $9,865,000 | $5,592 | 28% | |||
| State: | $18,789,000 | $10,651 | 53% | |||
| Total Expenditures: | $35,541,000 | $20,148 | ||||
| Total Current Expenditures: | $30,387,000 | $17,226 | ||||
| Instructional Expenditures: | $17,400,000 | $9,864 | 57% | |||
| Student and Staff Support: | $3,207,000 | $1,818 | 11% | |||
| Administration: | $3,546,000 | $2,010 | 12% | |||
| Operations, Food Service, other: | $6,234,000 | $3,534 | 21% | |||
| Total Capital Outlay: | $4,529,000 | $2,567 | ||||
| Construction: | $3,194,000 | $1,811 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $20 | ||||