|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,539,000 | $14,086 | ||||
| Revenue by Source | ||||||
| Federal: | $3,823,000 | $1,474 | 10% | |||
| Local: | $9,103,000 | $3,509 | 25% | |||
| State: | $23,613,000 | $9,103 | 65% | |||
| Total Expenditures: | $37,174,000 | $14,331 | ||||
| Total Current Expenditures: | $31,387,000 | $12,100 | ||||
| Instructional Expenditures: | $17,826,000 | $6,872 | 57% | |||
| Student and Staff Support: | $2,389,000 | $921 | 8% | |||
| Administration: | $3,751,000 | $1,446 | 12% | |||
| Operations, Food Service, other: | $7,421,000 | $2,861 | 24% | |||
| Total Capital Outlay: | $4,363,000 | $1,682 | ||||
| Construction: | $3,278,000 | $1,264 | ||||
| Total Non El-Sec Education & Other: | $217,000 | $84 | ||||
| Interest on Debt: | $732,000 | $282 | ||||