|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,438,000 | $19,509 | ||||
| Revenue by Source | ||||||
| Federal: | $5,005,000 | $2,608 | 13% | |||
| Local: | $11,504,000 | $5,995 | 31% | |||
| State: | $20,929,000 | $10,906 | 56% | |||
| Total Expenditures: | $34,595,000 | $18,028 | ||||
| Total Current Expenditures: | $25,386,000 | $13,229 | ||||
| Instructional Expenditures: | $13,397,000 | $6,981 | 53% | |||
| Student and Staff Support: | $3,720,000 | $1,939 | 15% | |||
| Administration: | $3,770,000 | $1,965 | 15% | |||
| Operations, Food Service, other: | $4,499,000 | $2,344 | 18% | |||
| Total Capital Outlay: | $4,642,000 | $2,419 | ||||
| Construction: | $4,310,000 | $2,246 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $895,000 | $466 | ||||