|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,062,000 | $13,055 | ||||
| Revenue by Source | ||||||
| Federal: | $1,935,000 | $601 | 5% | |||
| Local: | $5,165,000 | $1,603 | 12% | |||
| State: | $34,962,000 | $10,851 | 83% | |||
| Total Expenditures: | $43,599,000 | $13,532 | ||||
| Total Current Expenditures: | $11,110,000 | $3,448 | ||||
| Instructional Expenditures: | $6,489,000 | $2,014 | 58% | |||
| Student and Staff Support: | $997,000 | $309 | 9% | |||
| Administration: | $1,798,000 | $558 | 16% | |||
| Operations, Food Service, other: | $1,826,000 | $567 | 16% | |||
| Total Capital Outlay: | $2,408,000 | $747 | ||||
| Construction: | $2,302,000 | $714 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $3 | ||||
| Interest on Debt: | $1,069,000 | $332 | ||||