|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,347,000 | $18,728 | ||||
| Revenue by Source | ||||||
| Federal: | $3,180,000 | $1,514 | 8% | |||
| Local: | $15,780,000 | $7,511 | 40% | |||
| State: | $20,387,000 | $9,703 | 52% | |||
| Total Expenditures: | $36,945,000 | $17,584 | ||||
| Total Current Expenditures: | $30,902,000 | $14,708 | ||||
| Instructional Expenditures: | $16,085,000 | $7,656 | 52% | |||
| Student and Staff Support: | $3,656,000 | $1,740 | 12% | |||
| Administration: | $2,503,000 | $1,191 | 8% | |||
| Operations, Food Service, other: | $8,658,000 | $4,121 | 28% | |||
| Total Capital Outlay: | $3,705,000 | $1,763 | ||||
| Construction: | $2,886,000 | $1,374 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $2,230,000 | $1,061 | ||||