|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,991,000 | $16,119 | ||||
| Revenue by Source | ||||||
| Federal: | $7,386,000 | $2,977 | 18% | |||
| Local: | $7,454,000 | $3,004 | 19% | |||
| State: | $25,151,000 | $10,137 | 63% | |||
| Total Expenditures: | $40,897,000 | $16,484 | ||||
| Total Current Expenditures: | $34,541,000 | $13,922 | ||||
| Instructional Expenditures: | $21,498,000 | $8,665 | 62% | |||
| Student and Staff Support: | $1,920,000 | $774 | 6% | |||
| Administration: | $3,066,000 | $1,236 | 9% | |||
| Operations, Food Service, other: | $8,057,000 | $3,247 | 23% | |||
| Total Capital Outlay: | $4,930,000 | $1,987 | ||||
| Construction: | $3,495,000 | $1,409 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $42 | ||||
| Interest on Debt: | $1,031,000 | $416 | ||||