|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,055,000 | $33,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,677,000 | $2,078 | 6% | |||
| Local: | $11,019,000 | $13,654 | 41% | |||
| State: | $14,359,000 | $17,793 | 53% | |||
| Total Expenditures: | $27,090,000 | $33,569 | ||||
| Total Current Expenditures: | $21,086,000 | $26,129 | ||||
| Instructional Expenditures: | $12,438,000 | $15,413 | 59% | |||
| Student and Staff Support: | $2,249,000 | $2,787 | 11% | |||
| Administration: | $2,280,000 | $2,825 | 11% | |||
| Operations, Food Service, other: | $4,119,000 | $5,104 | 20% | |||
| Total Capital Outlay: | $4,052,000 | $5,021 | ||||
| Construction: | $3,638,000 | $4,508 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $238 | ||||
| Interest on Debt: | $1,634,000 | $2,025 | ||||