|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,449,000 | $36,795 | ||||
| Revenue by Source | ||||||
| Federal: | $8,011,000 | $10,739 | 29% | |||
| Local: | $4,067,000 | $5,452 | 15% | |||
| State: | $15,371,000 | $20,605 | 56% | |||
| Total Expenditures: | $26,353,000 | $35,326 | ||||
| Total Current Expenditures: | $20,463,000 | $27,430 | ||||
| Instructional Expenditures: | $9,013,000 | $12,082 | 44% | |||
| Student and Staff Support: | $2,687,000 | $3,602 | 13% | |||
| Administration: | $3,150,000 | $4,223 | 15% | |||
| Operations, Food Service, other: | $5,613,000 | $7,524 | 27% | |||
| Total Capital Outlay: | $5,391,000 | $7,227 | ||||
| Construction: | $4,924,000 | $6,601 | ||||
| Total Non El-Sec Education & Other: | $368,000 | $493 | ||||
| Interest on Debt: | $100,000 | $134 | ||||