|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,652,000 | $19,821 | ||||
| Revenue by Source | ||||||
| Federal: | $2,354,000 | $1,574 | 8% | |||
| Local: | $11,347,000 | $7,585 | 38% | |||
| State: | $15,951,000 | $10,662 | 54% | |||
| Total Expenditures: | $33,927,000 | $22,678 | ||||
| Total Current Expenditures: | $25,931,000 | $17,334 | ||||
| Instructional Expenditures: | $13,615,000 | $9,101 | 53% | |||
| Student and Staff Support: | $4,870,000 | $3,255 | 19% | |||
| Administration: | $3,360,000 | $2,246 | 13% | |||
| Operations, Food Service, other: | $4,086,000 | $2,731 | 16% | |||
| Total Capital Outlay: | $4,239,000 | $2,834 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $694,000 | $464 | ||||
| Interest on Debt: | $3,063,000 | $2,047 | ||||