|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,739,000 | $15,275 | ||||
| Revenue by Source | ||||||
| Federal: | $4,257,000 | $1,596 | 10% | |||
| Local: | $11,059,000 | $4,147 | 27% | |||
| State: | $25,423,000 | $9,532 | 62% | |||
| Total Expenditures: | $39,197,000 | $14,697 | ||||
| Total Current Expenditures: | $30,447,000 | $11,416 | ||||
| Instructional Expenditures: | $18,965,000 | $7,111 | 62% | |||
| Student and Staff Support: | $2,356,000 | $883 | 8% | |||
| Administration: | $3,944,000 | $1,479 | 13% | |||
| Operations, Food Service, other: | $5,182,000 | $1,943 | 17% | |||
| Total Capital Outlay: | $6,674,000 | $2,502 | ||||
| Construction: | $5,986,000 | $2,244 | ||||
| Total Non El-Sec Education & Other: | $1,248,000 | $468 | ||||
| Interest on Debt: | $828,000 | $310 | ||||