|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,096,000 | $20,519 | ||||
| Revenue by Source | ||||||
| Federal: | $3,373,000 | $2,379 | 12% | |||
| Local: | $8,396,000 | $5,921 | 29% | |||
| State: | $17,327,000 | $12,219 | 60% | |||
| Total Expenditures: | $26,417,000 | $18,630 | ||||
| Total Current Expenditures: | $20,995,000 | $14,806 | ||||
| Instructional Expenditures: | $13,058,000 | $9,209 | 62% | |||
| Student and Staff Support: | $1,782,000 | $1,257 | 8% | |||
| Administration: | $2,970,000 | $2,094 | 14% | |||
| Operations, Food Service, other: | $3,185,000 | $2,246 | 15% | |||
| Total Capital Outlay: | $3,020,000 | $2,130 | ||||
| Construction: | $2,432,000 | $1,715 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $95 | ||||
| Interest on Debt: | $161,000 | $114 | ||||