|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,292,000 | $18,644 | ||||
| Revenue by Source | ||||||
| Federal: | $4,138,000 | $2,389 | 13% | |||
| Local: | $6,975,000 | $4,027 | 22% | |||
| State: | $21,179,000 | $12,228 | 66% | |||
| Total Expenditures: | $32,025,000 | $18,490 | ||||
| Total Current Expenditures: | $26,366,000 | $15,223 | ||||
| Instructional Expenditures: | $15,713,000 | $9,072 | 60% | |||
| Student and Staff Support: | $2,241,000 | $1,294 | 8% | |||
| Administration: | $2,109,000 | $1,218 | 8% | |||
| Operations, Food Service, other: | $6,303,000 | $3,639 | 24% | |||
| Total Capital Outlay: | $2,719,000 | $1,570 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $173 | ||||
| Interest on Debt: | $672,000 | $388 | ||||