|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,640,000 | $9,821 | ||||
| Revenue by Source | ||||||
| Federal: | $6,877,000 | $1,662 | 17% | |||
| Local: | $6,943,000 | $1,678 | 17% | |||
| State: | $26,820,000 | $6,481 | 66% | |||
| Total Expenditures: | $33,044,000 | $7,986 | ||||
| Total Current Expenditures: | $29,975,000 | $7,244 | ||||
| Instructional Expenditures: | $17,516,000 | $4,233 | 58% | |||
| Student and Staff Support: | $4,426,000 | $1,070 | 15% | |||
| Administration: | $2,678,000 | $647 | 9% | |||
| Operations, Food Service, other: | $5,355,000 | $1,294 | 18% | |||
| Total Capital Outlay: | $1,986,000 | $480 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,083,000 | $262 | ||||