|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,145,000 | $15,587 | ||||
| Revenue by Source | ||||||
| Federal: | $6,160,000 | $3,185 | 20% | |||
| Local: | $12,424,000 | $6,424 | 41% | |||
| State: | $11,561,000 | $5,978 | 38% | |||
| Total Expenditures: | $27,792,000 | $14,370 | ||||
| Total Current Expenditures: | $24,477,000 | $12,656 | ||||
| Instructional Expenditures: | $15,446,000 | $7,987 | 63% | |||
| Student and Staff Support: | $2,386,000 | $1,234 | 10% | |||
| Administration: | $2,893,000 | $1,496 | 12% | |||
| Operations, Food Service, other: | $3,752,000 | $1,940 | 15% | |||
| Total Capital Outlay: | $1,875,000 | $969 | ||||
| Construction: | $753,000 | $389 | ||||
| Total Non El-Sec Education & Other: | $738,000 | $382 | ||||
| Interest on Debt: | $24,000 | $12 | ||||