|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,487,000 | $25,217 | ||||
| Revenue by Source | ||||||
| Federal: | $4,636,000 | $3,835 | 15% | |||
| Local: | $4,983,000 | $4,122 | 16% | |||
| State: | $20,868,000 | $17,261 | 68% | |||
| Total Expenditures: | $30,872,000 | $25,535 | ||||
| Total Current Expenditures: | $27,375,000 | $22,643 | ||||
| Instructional Expenditures: | $13,763,000 | $11,384 | 50% | |||
| Student and Staff Support: | $3,376,000 | $2,792 | 12% | |||
| Administration: | $5,819,000 | $4,813 | 21% | |||
| Operations, Food Service, other: | $4,417,000 | $3,653 | 16% | |||
| Total Capital Outlay: | $1,201,000 | $993 | ||||
| Construction: | $598,000 | $495 | ||||
| Total Non El-Sec Education & Other: | $477,000 | $395 | ||||
| Interest on Debt: | $469,000 | $388 | ||||