|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,278,000 | $24,247 | ||||
| Revenue by Source | ||||||
| Federal: | $5,382,000 | $4,172 | 17% | |||
| Local: | $5,489,000 | $4,255 | 18% | |||
| State: | $20,407,000 | $15,819 | 65% | |||
| Total Expenditures: | $31,692,000 | $24,567 | ||||
| Total Current Expenditures: | $27,889,000 | $21,619 | ||||
| Instructional Expenditures: | $13,785,000 | $10,686 | 49% | |||
| Student and Staff Support: | $3,867,000 | $2,998 | 14% | |||
| Administration: | $5,613,000 | $4,351 | 20% | |||
| Operations, Food Service, other: | $4,624,000 | $3,584 | 17% | |||
| Total Capital Outlay: | $1,496,000 | $1,160 | ||||
| Construction: | $911,000 | $706 | ||||
| Total Non El-Sec Education & Other: | $400,000 | $310 | ||||
| Interest on Debt: | $473,000 | $367 | ||||