|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,027,000 | $14,503 | ||||
| Revenue by Source | ||||||
| Federal: | $9,997,000 | $3,622 | 25% | |||
| Local: | $6,565,000 | $2,379 | 16% | |||
| State: | $23,465,000 | $8,502 | 59% | |||
| Total Expenditures: | $38,051,000 | $13,787 | ||||
| Total Current Expenditures: | $32,331,000 | $11,714 | ||||
| Instructional Expenditures: | $18,247,000 | $6,611 | 56% | |||
| Student and Staff Support: | $2,687,000 | $974 | 8% | |||
| Administration: | $3,871,000 | $1,403 | 12% | |||
| Operations, Food Service, other: | $7,526,000 | $2,727 | 23% | |||
| Total Capital Outlay: | $4,381,000 | $1,587 | ||||
| Construction: | $4,065,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $1,176,000 | $426 | ||||
| Interest on Debt: | $91,000 | $33 | ||||