|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,370,000 | $17,899 | ||||
| Revenue by Source | ||||||
| Federal: | $2,400,000 | $1,514 | 8% | |||
| Local: | $10,692,000 | $6,746 | 38% | |||
| State: | $15,278,000 | $9,639 | 54% | |||
| Total Expenditures: | $26,985,000 | $17,025 | ||||
| Total Current Expenditures: | $20,908,000 | $13,191 | ||||
| Instructional Expenditures: | $11,974,000 | $7,555 | 57% | |||
| Student and Staff Support: | $2,342,000 | $1,478 | 11% | |||
| Administration: | $2,952,000 | $1,862 | 14% | |||
| Operations, Food Service, other: | $3,640,000 | $2,297 | 17% | |||
| Total Capital Outlay: | $4,195,000 | $2,647 | ||||
| Construction: | $1,952,000 | $1,232 | ||||
| Total Non El-Sec Education & Other: | $163,000 | $103 | ||||
| Interest on Debt: | $1,686,000 | $1,064 | ||||