|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,831,000 | $20,578 | ||||
| Revenue by Source | ||||||
| Federal: | $4,767,000 | $2,900 | 14% | |||
| Local: | $8,972,000 | $5,457 | 27% | |||
| State: | $20,092,000 | $12,221 | 59% | |||
| Total Expenditures: | $34,479,000 | $20,973 | ||||
| Total Current Expenditures: | $28,911,000 | $17,586 | ||||
| Instructional Expenditures: | $15,351,000 | $9,338 | 53% | |||
| Student and Staff Support: | $2,258,000 | $1,373 | 8% | |||
| Administration: | $6,326,000 | $3,848 | 22% | |||
| Operations, Food Service, other: | $4,976,000 | $3,027 | 17% | |||
| Total Capital Outlay: | $3,192,000 | $1,942 | ||||
| Construction: | $2,400,000 | $1,460 | ||||
| Total Non El-Sec Education & Other: | $320,000 | $195 | ||||
| Interest on Debt: | $104,000 | $63 | ||||