|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,888,000 | $31,135 | ||||
| Revenue by Source | ||||||
| Federal: | $4,396,000 | $3,520 | 11% | |||
| Local: | $2,693,000 | $2,156 | 7% | |||
| State: | $31,799,000 | $25,460 | 82% | |||
| Total Expenditures: | $38,756,000 | $31,030 | ||||
| Total Current Expenditures: | $32,630,000 | $26,125 | ||||
| Instructional Expenditures: | $15,866,000 | $12,703 | 49% | |||
| Student and Staff Support: | $6,703,000 | $5,367 | 21% | |||
| Administration: | $4,384,000 | $3,510 | 13% | |||
| Operations, Food Service, other: | $5,677,000 | $4,545 | 17% | |||
| Total Capital Outlay: | $1,975,000 | $1,581 | ||||
| Construction: | $1,878,000 | $1,504 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $348 | ||||
| Interest on Debt: | $449,000 | $359 | ||||