|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,855,000 | $25,334 | ||||
| Revenue by Source | ||||||
| Federal: | $6,907,000 | $3,816 | 15% | |||
| Local: | $1,189,000 | $657 | 3% | |||
| State: | $37,759,000 | $20,861 | 82% | |||
| Total Expenditures: | $46,885,000 | $25,903 | ||||
| Total Current Expenditures: | $43,056,000 | $23,788 | ||||
| Instructional Expenditures: | $24,758,000 | $13,678 | 58% | |||
| Student and Staff Support: | $7,151,000 | $3,951 | 17% | |||
| Administration: | $5,186,000 | $2,865 | 12% | |||
| Operations, Food Service, other: | $5,961,000 | $3,293 | 14% | |||
| Total Capital Outlay: | $2,273,000 | $1,256 | ||||
| Construction: | $2,030,000 | $1,122 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $11 | ||||
| Interest on Debt: | $128,000 | $71 | ||||