|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,568,000 | $35,586 | ||||
| Revenue by Source | ||||||
| Federal: | $3,162,000 | $3,681 | 10% | |||
| Local: | $3,525,000 | $4,104 | 12% | |||
| State: | $23,881,000 | $27,801 | 78% | |||
| Total Expenditures: | $31,983,000 | $37,233 | ||||
| Total Current Expenditures: | $28,563,000 | $33,251 | ||||
| Instructional Expenditures: | $13,918,000 | $16,203 | 49% | |||
| Student and Staff Support: | $5,017,000 | $5,841 | 18% | |||
| Administration: | $4,739,000 | $5,517 | 17% | |||
| Operations, Food Service, other: | $4,889,000 | $5,692 | 17% | |||
| Total Capital Outlay: | $1,357,000 | $1,580 | ||||
| Construction: | $755,000 | $879 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $151 | ||||
| Interest on Debt: | $1,000 | $1 | ||||