|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,553,000 | $14,008 | ||||
| Revenue by Source | ||||||
| Federal: | $7,109,000 | $2,801 | 20% | |||
| Local: | $7,487,000 | $2,950 | 21% | |||
| State: | $20,957,000 | $8,257 | 59% | |||
| Total Expenditures: | $36,632,000 | $14,433 | ||||
| Total Current Expenditures: | $32,150,000 | $12,667 | ||||
| Instructional Expenditures: | $20,111,000 | $7,924 | 63% | |||
| Student and Staff Support: | $1,968,000 | $775 | 6% | |||
| Administration: | $3,058,000 | $1,205 | 10% | |||
| Operations, Food Service, other: | $7,013,000 | $2,763 | 22% | |||
| Total Capital Outlay: | $2,932,000 | $1,155 | ||||
| Construction: | $1,043,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $56 | ||||
| Interest on Debt: | $1,137,000 | $448 | ||||