|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,188,000 | $15,808 | ||||
| Revenue by Source | ||||||
| Federal: | $4,460,000 | $2,004 | 13% | |||
| Local: | $10,435,000 | $4,688 | 30% | |||
| State: | $20,293,000 | $9,116 | 58% | |||
| Total Expenditures: | $34,237,000 | $15,381 | ||||
| Total Current Expenditures: | $29,594,000 | $13,295 | ||||
| Instructional Expenditures: | $17,466,000 | $7,846 | 59% | |||
| Student and Staff Support: | $3,270,000 | $1,469 | 11% | |||
| Administration: | $3,236,000 | $1,454 | 11% | |||
| Operations, Food Service, other: | $5,622,000 | $2,526 | 19% | |||
| Total Capital Outlay: | $2,848,000 | $1,279 | ||||
| Construction: | $2,150,000 | $966 | ||||
| Total Non El-Sec Education & Other: | $390,000 | $175 | ||||
| Interest on Debt: | $1,399,000 | $628 | ||||