|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,702,000 | $20,153 | ||||
| Revenue by Source | ||||||
| Federal: | $3,452,000 | $1,752 | 9% | |||
| Local: | $14,920,000 | $7,574 | 38% | |||
| State: | $21,330,000 | $10,827 | 54% | |||
| Total Expenditures: | $44,592,000 | $22,636 | ||||
| Total Current Expenditures: | $37,545,000 | $19,058 | ||||
| Instructional Expenditures: | $21,891,000 | $11,112 | 58% | |||
| Student and Staff Support: | $5,530,000 | $2,807 | 15% | |||
| Administration: | $2,918,000 | $1,481 | 8% | |||
| Operations, Food Service, other: | $7,206,000 | $3,658 | 19% | |||
| Total Capital Outlay: | $1,257,000 | $638 | ||||
| Construction: | $1,049,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $52 | ||||
| Interest on Debt: | $1,582,000 | $803 | ||||