|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,574,000 | $17,550 | ||||
| Revenue by Source | ||||||
| Federal: | $9,841,000 | $4,596 | 26% | |||
| Local: | $11,692,000 | $5,461 | 31% | |||
| State: | $16,041,000 | $7,492 | 43% | |||
| Total Expenditures: | $37,972,000 | $17,736 | ||||
| Total Current Expenditures: | $33,969,000 | $15,866 | ||||
| Instructional Expenditures: | $18,122,000 | $8,464 | 53% | |||
| Student and Staff Support: | $3,979,000 | $1,858 | 12% | |||
| Administration: | $4,731,000 | $2,210 | 14% | |||
| Operations, Food Service, other: | $7,137,000 | $3,333 | 21% | |||
| Total Capital Outlay: | $3,427,000 | $1,601 | ||||
| Construction: | $3,094,000 | $1,445 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $576,000 | $269 | ||||