|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,087,000 | $15,212 | ||||
| Revenue by Source | ||||||
| Federal: | $4,886,000 | $1,809 | 12% | |||
| Local: | $10,361,000 | $3,836 | 25% | |||
| State: | $25,840,000 | $9,567 | 63% | |||
| Total Expenditures: | $36,094,000 | $13,363 | ||||
| Total Current Expenditures: | $32,832,000 | $12,155 | ||||
| Instructional Expenditures: | $20,424,000 | $7,562 | 62% | |||
| Student and Staff Support: | $2,003,000 | $742 | 6% | |||
| Administration: | $3,727,000 | $1,380 | 11% | |||
| Operations, Food Service, other: | $6,678,000 | $2,472 | 20% | |||
| Total Capital Outlay: | $1,521,000 | $563 | ||||
| Construction: | $594,000 | $220 | ||||
| Total Non El-Sec Education & Other: | $491,000 | $182 | ||||
| Interest on Debt: | $981,000 | $363 | ||||