|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,075,000 | $38,699 | ||||
| Revenue by Source | ||||||
| Federal: | $2,721,000 | $3,389 | 9% | |||
| Local: | $7,393,000 | $9,207 | 24% | |||
| State: | $20,961,000 | $26,103 | 67% | |||
| Total Expenditures: | $35,609,000 | $44,345 | ||||
| Total Current Expenditures: | $26,651,000 | $33,189 | ||||
| Instructional Expenditures: | $16,763,000 | $20,875 | 63% | |||
| Student and Staff Support: | $2,834,000 | $3,529 | 11% | |||
| Administration: | $2,334,000 | $2,907 | 9% | |||
| Operations, Food Service, other: | $4,720,000 | $5,878 | 18% | |||
| Total Capital Outlay: | $5,150,000 | $6,413 | ||||
| Construction: | $4,645,000 | $5,785 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $133 | ||||
| Interest on Debt: | $2,443,000 | $3,042 | ||||