|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,127,000 | $12,505 | ||||
| Revenue by Source | ||||||
| Federal: | $5,059,000 | $1,854 | 15% | |||
| Local: | $15,708,000 | $5,756 | 46% | |||
| State: | $13,360,000 | $4,896 | 39% | |||
| Total Expenditures: | $29,589,000 | $10,842 | ||||
| Total Current Expenditures: | $27,588,000 | $10,109 | ||||
| Instructional Expenditures: | $17,369,000 | $6,365 | 63% | |||
| Student and Staff Support: | $2,349,000 | $861 | 9% | |||
| Administration: | $2,524,000 | $925 | 9% | |||
| Operations, Food Service, other: | $5,346,000 | $1,959 | 19% | |||
| Total Capital Outlay: | $1,063,000 | $390 | ||||
| Construction: | $756,000 | $277 | ||||
| Total Non El-Sec Education & Other: | $164,000 | $60 | ||||
| Interest on Debt: | $328,000 | $120 | ||||