|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,331,000 | $15,724 | ||||
| Revenue by Source | ||||||
| Federal: | $7,125,000 | $3,694 | 23% | |||
| Local: | $12,616,000 | $6,540 | 42% | |||
| State: | $10,590,000 | $5,490 | 35% | |||
| Total Expenditures: | $27,495,000 | $14,253 | ||||
| Total Current Expenditures: | $25,110,000 | $13,017 | ||||
| Instructional Expenditures: | $14,163,000 | $7,342 | 56% | |||
| Student and Staff Support: | $2,426,000 | $1,258 | 10% | |||
| Administration: | $2,610,000 | $1,353 | 10% | |||
| Operations, Food Service, other: | $5,911,000 | $3,064 | 24% | |||
| Total Capital Outlay: | $1,107,000 | $574 | ||||
| Construction: | $12,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $40 | ||||
| Interest on Debt: | $1,093,000 | $567 | ||||