|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,417,000 | $15,599 | ||||
| Revenue by Source | ||||||
| Federal: | $5,894,000 | $2,275 | 15% | |||
| Local: | $21,424,000 | $8,269 | 53% | |||
| State: | $13,099,000 | $5,056 | 32% | |||
| Total Expenditures: | $38,362,000 | $14,806 | ||||
| Total Current Expenditures: | $29,774,000 | $11,491 | ||||
| Instructional Expenditures: | $14,587,000 | $5,630 | 49% | |||
| Student and Staff Support: | $4,189,000 | $1,617 | 14% | |||
| Administration: | $3,639,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $7,359,000 | $2,840 | 25% | |||
| Total Capital Outlay: | $7,771,000 | $2,999 | ||||
| Construction: | $3,151,000 | $1,216 | ||||
| Total Non El-Sec Education & Other: | $277,000 | $107 | ||||
| Interest on Debt: | $540,000 | $208 | ||||