|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,136,000 | $13,578 | ||||
| Revenue by Source | ||||||
| Federal: | $10,367,000 | $3,507 | 26% | |||
| Local: | $10,174,000 | $3,442 | 25% | |||
| State: | $19,595,000 | $6,629 | 49% | |||
| Total Expenditures: | $40,806,000 | $13,804 | ||||
| Total Current Expenditures: | $39,390,000 | $13,325 | ||||
| Instructional Expenditures: | $18,332,000 | $6,202 | 47% | |||
| Student and Staff Support: | $4,774,000 | $1,615 | 12% | |||
| Administration: | $4,224,000 | $1,429 | 11% | |||
| Operations, Food Service, other: | $12,060,000 | $4,080 | 31% | |||
| Total Capital Outlay: | $1,175,000 | $397 | ||||
| Construction: | $230,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $46 | ||||
| Interest on Debt: | $92,000 | $31 | ||||