|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,153,000 | $21,805 | ||||
| Revenue by Source | ||||||
| Federal: | $6,653,000 | $4,013 | 18% | |||
| Local: | $6,800,000 | $4,101 | 19% | |||
| State: | $22,700,000 | $13,691 | 63% | |||
| Total Expenditures: | $32,478,000 | $19,589 | ||||
| Total Current Expenditures: | $30,850,000 | $18,607 | ||||
| Instructional Expenditures: | $13,939,000 | $8,407 | 45% | |||
| Student and Staff Support: | $3,079,000 | $1,857 | 10% | |||
| Administration: | $5,043,000 | $3,042 | 16% | |||
| Operations, Food Service, other: | $8,789,000 | $5,301 | 28% | |||
| Total Capital Outlay: | $518,000 | $312 | ||||
| Construction: | $110,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $497,000 | $300 | ||||
| Interest on Debt: | $16,000 | $10 | ||||