|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,434,000 | $15,139 | ||||
| Revenue by Source | ||||||
| Federal: | $3,163,000 | $1,102 | 7% | |||
| Local: | $15,007,000 | $5,231 | 35% | |||
| State: | $25,264,000 | $8,806 | 58% | |||
| Total Expenditures: | $42,524,000 | $14,822 | ||||
| Total Current Expenditures: | $30,586,000 | $10,661 | ||||
| Instructional Expenditures: | $15,969,000 | $5,566 | 52% | |||
| Student and Staff Support: | $2,860,000 | $997 | 9% | |||
| Administration: | $3,083,000 | $1,075 | 10% | |||
| Operations, Food Service, other: | $8,674,000 | $3,023 | 28% | |||
| Total Capital Outlay: | $9,090,000 | $3,168 | ||||
| Construction: | $5,912,000 | $2,061 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $202,000 | $70 | ||||