|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,473,000 | $23,738 | ||||
| Revenue by Source | ||||||
| Federal: | $5,299,000 | $3,874 | 16% | |||
| Local: | $15,943,000 | $11,654 | 49% | |||
| State: | $11,231,000 | $8,210 | 35% | |||
| Total Expenditures: | $31,526,000 | $23,045 | ||||
| Total Current Expenditures: | $28,485,000 | $20,822 | ||||
| Instructional Expenditures: | $17,125,000 | $12,518 | 60% | |||
| Student and Staff Support: | $2,735,000 | $1,999 | 10% | |||
| Administration: | $3,398,000 | $2,484 | 12% | |||
| Operations, Food Service, other: | $5,227,000 | $3,821 | 18% | |||
| Total Capital Outlay: | $2,334,000 | $1,706 | ||||
| Construction: | $2,109,000 | $1,542 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $681,000 | $498 | ||||