|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,562,000 | $24,837 | ||||
| Revenue by Source | ||||||
| Federal: | $6,215,000 | $5,404 | 22% | |||
| Local: | $6,891,000 | $5,992 | 24% | |||
| State: | $15,456,000 | $13,440 | 54% | |||
| Total Expenditures: | $26,381,000 | $22,940 | ||||
| Total Current Expenditures: | $17,508,000 | $15,224 | ||||
| Instructional Expenditures: | $8,074,000 | $7,021 | 46% | |||
| Student and Staff Support: | $2,151,000 | $1,870 | 12% | |||
| Administration: | $3,728,000 | $3,242 | 21% | |||
| Operations, Food Service, other: | $3,555,000 | $3,091 | 20% | |||
| Total Capital Outlay: | $6,118,000 | $5,320 | ||||
| Construction: | $3,286,000 | $2,857 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $27 | ||||
| Interest on Debt: | $504,000 | $438 | ||||