|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,000,000 | $23,783 | ||||
| Revenue by Source | ||||||
| Federal: | $10,732,000 | $5,936 | 25% | |||
| Local: | $13,977,000 | $7,731 | 33% | |||
| State: | $18,291,000 | $10,117 | 43% | |||
| Total Expenditures: | $41,652,000 | $23,038 | ||||
| Total Current Expenditures: | $38,368,000 | $21,221 | ||||
| Instructional Expenditures: | $20,632,000 | $11,412 | 54% | |||
| Student and Staff Support: | $5,487,000 | $3,035 | 14% | |||
| Administration: | $3,514,000 | $1,944 | 9% | |||
| Operations, Food Service, other: | $8,735,000 | $4,831 | 23% | |||
| Total Capital Outlay: | $1,449,000 | $801 | ||||
| Construction: | $350,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $9,000 | $5 | ||||