|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,968,000 | $22,324 | ||||
| Revenue by Source | ||||||
| Federal: | $5,167,000 | $3,608 | 16% | |||
| Local: | $8,407,000 | $5,871 | 26% | |||
| State: | $18,394,000 | $12,845 | 58% | |||
| Total Expenditures: | $32,019,000 | $22,360 | ||||
| Total Current Expenditures: | $23,289,000 | $16,263 | ||||
| Instructional Expenditures: | $13,548,000 | $9,461 | 58% | |||
| Student and Staff Support: | $2,480,000 | $1,732 | 11% | |||
| Administration: | $3,740,000 | $2,612 | 16% | |||
| Operations, Food Service, other: | $3,521,000 | $2,459 | 15% | |||
| Total Capital Outlay: | $6,284,000 | $4,388 | ||||
| Construction: | $4,388,000 | $3,064 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $81 | ||||
| Interest on Debt: | $140,000 | $98 | ||||