|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,577,000 | $13,611 | ||||
| Revenue by Source | ||||||
| Federal: | $5,100,000 | $2,198 | 16% | |||
| Local: | $7,551,000 | $3,255 | 24% | |||
| State: | $18,926,000 | $8,158 | 60% | |||
| Total Expenditures: | $30,675,000 | $13,222 | ||||
| Total Current Expenditures: | $24,890,000 | $10,728 | ||||
| Instructional Expenditures: | $12,477,000 | $5,378 | 50% | |||
| Student and Staff Support: | $4,076,000 | $1,757 | 16% | |||
| Administration: | $2,838,000 | $1,223 | 11% | |||
| Operations, Food Service, other: | $5,499,000 | $2,370 | 22% | |||
| Total Capital Outlay: | $5,671,000 | $2,444 | ||||
| Construction: | $4,154,000 | $1,791 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $32 | ||||
| Interest on Debt: | $39,000 | $17 | ||||