|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,055,000 | $22,993 | ||||
| Revenue by Source | ||||||
| Federal: | $6,523,000 | $3,566 | 16% | |||
| Local: | $10,468,000 | $5,723 | 25% | |||
| State: | $25,064,000 | $13,704 | 60% | |||
| Total Expenditures: | $44,337,000 | $24,241 | ||||
| Total Current Expenditures: | $28,667,000 | $15,674 | ||||
| Instructional Expenditures: | $18,414,000 | $10,068 | 64% | |||
| Student and Staff Support: | $2,659,000 | $1,454 | 9% | |||
| Administration: | $2,695,000 | $1,473 | 9% | |||
| Operations, Food Service, other: | $4,899,000 | $2,679 | 17% | |||
| Total Capital Outlay: | $10,487,000 | $5,734 | ||||
| Construction: | $1,100,000 | $601 | ||||
| Total Non El-Sec Education & Other: | $326,000 | $178 | ||||
| Interest on Debt: | $218,000 | $119 | ||||