|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,258,000 | $16,546 | ||||
| Revenue by Source | ||||||
| Federal: | $2,660,000 | $1,323 | 8% | |||
| Local: | $15,360,000 | $7,642 | 46% | |||
| State: | $15,238,000 | $7,581 | 46% | |||
| Total Expenditures: | $34,993,000 | $17,409 | ||||
| Total Current Expenditures: | $32,590,000 | $16,214 | ||||
| Instructional Expenditures: | $17,389,000 | $8,651 | 53% | |||
| Student and Staff Support: | $4,263,000 | $2,121 | 13% | |||
| Administration: | $5,787,000 | $2,879 | 18% | |||
| Operations, Food Service, other: | $5,151,000 | $2,563 | 16% | |||
| Total Capital Outlay: | $1,773,000 | $882 | ||||
| Construction: | $844,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $28 | ||||
| Interest on Debt: | $369,000 | $184 | ||||