|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,952,000 | $14,402 | ||||
| Revenue by Source | ||||||
| Federal: | $7,381,000 | $2,661 | 18% | |||
| Local: | $16,941,000 | $6,107 | 42% | |||
| State: | $15,630,000 | $5,634 | 39% | |||
| Total Expenditures: | $41,252,000 | $14,871 | ||||
| Total Current Expenditures: | $34,581,000 | $12,466 | ||||
| Instructional Expenditures: | $19,412,000 | $6,998 | 56% | |||
| Student and Staff Support: | $3,625,000 | $1,307 | 10% | |||
| Administration: | $4,256,000 | $1,534 | 12% | |||
| Operations, Food Service, other: | $7,288,000 | $2,627 | 21% | |||
| Total Capital Outlay: | $5,184,000 | $1,869 | ||||
| Construction: | $3,622,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $26 | ||||
| Interest on Debt: | $1,180,000 | $425 | ||||