|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,403,000 | $12,537 | ||||
| Revenue by Source | ||||||
| Federal: | $5,562,000 | $1,770 | 14% | |||
| Local: | $11,061,000 | $3,519 | 28% | |||
| State: | $22,780,000 | $7,248 | 58% | |||
| Total Expenditures: | $47,712,000 | $15,180 | ||||
| Total Current Expenditures: | $35,449,000 | $11,279 | ||||
| Instructional Expenditures: | $20,547,000 | $6,537 | 58% | |||
| Student and Staff Support: | $3,024,000 | $962 | 9% | |||
| Administration: | $4,024,000 | $1,280 | 11% | |||
| Operations, Food Service, other: | $7,854,000 | $2,499 | 22% | |||
| Total Capital Outlay: | $10,377,000 | $3,302 | ||||
| Construction: | $9,086,000 | $2,891 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $86 | ||||
| Interest on Debt: | $1,340,000 | $426 | ||||