|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,328,000 | $18,339 | ||||
| Revenue by Source | ||||||
| Federal: | $3,476,000 | $1,663 | 9% | |||
| Local: | $10,398,000 | $4,975 | 27% | |||
| State: | $24,454,000 | $11,700 | 64% | |||
| Total Expenditures: | $39,529,000 | $18,913 | ||||
| Total Current Expenditures: | $32,422,000 | $15,513 | ||||
| Instructional Expenditures: | $20,542,000 | $9,829 | 63% | |||
| Student and Staff Support: | $3,278,000 | $1,568 | 10% | |||
| Administration: | $2,905,000 | $1,390 | 9% | |||
| Operations, Food Service, other: | $5,697,000 | $2,726 | 18% | |||
| Total Capital Outlay: | $1,733,000 | $829 | ||||
| Construction: | $1,111,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $1,150,000 | $550 | ||||
| Interest on Debt: | $3,190,000 | $1,526 | ||||