|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,374,000 | $23,034 | ||||
| Revenue by Source | ||||||
| Federal: | $6,053,000 | $3,633 | 16% | |||
| Local: | $9,092,000 | $5,457 | 24% | |||
| State: | $23,229,000 | $13,943 | 61% | |||
| Total Expenditures: | $34,694,000 | $20,825 | ||||
| Total Current Expenditures: | $27,058,000 | $16,241 | ||||
| Instructional Expenditures: | $16,561,000 | $9,941 | 61% | |||
| Student and Staff Support: | $2,177,000 | $1,307 | 8% | |||
| Administration: | $3,681,000 | $2,209 | 14% | |||
| Operations, Food Service, other: | $4,639,000 | $2,785 | 17% | |||
| Total Capital Outlay: | $711,000 | $427 | ||||
| Construction: | $632,000 | $379 | ||||
| Total Non El-Sec Education & Other: | $1,845,000 | $1,107 | ||||
| Interest on Debt: | $635,000 | $381 | ||||