|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,222,000 | $16,974 | ||||
| Revenue by Source | ||||||
| Federal: | $3,335,000 | $1,607 | 9% | |||
| Local: | $13,352,000 | $6,435 | 38% | |||
| State: | $18,535,000 | $8,933 | 53% | |||
| Total Expenditures: | $34,703,000 | $16,724 | ||||
| Total Current Expenditures: | $28,646,000 | $13,805 | ||||
| Instructional Expenditures: | $16,568,000 | $7,985 | 58% | |||
| Student and Staff Support: | $2,489,000 | $1,200 | 9% | |||
| Administration: | $2,696,000 | $1,299 | 9% | |||
| Operations, Food Service, other: | $6,893,000 | $3,322 | 24% | |||
| Total Capital Outlay: | $5,662,000 | $2,729 | ||||
| Construction: | $3,561,000 | $1,716 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $7 | ||||
| Interest on Debt: | $116,000 | $56 | ||||