|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,621,000 | $27,586 | ||||
| Revenue by Source | ||||||
| Federal: | $6,492,000 | $5,173 | 19% | |||
| Local: | $343,000 | $273 | 1% | |||
| State: | $27,786,000 | $22,140 | 80% | |||
| Total Expenditures: | $35,592,000 | $28,360 | ||||
| Total Current Expenditures: | $30,139,000 | $24,015 | ||||
| Instructional Expenditures: | $15,209,000 | $12,119 | 50% | |||
| Student and Staff Support: | $5,713,000 | $4,552 | 19% | |||
| Administration: | $4,659,000 | $3,712 | 15% | |||
| Operations, Food Service, other: | $4,558,000 | $3,632 | 15% | |||
| Total Capital Outlay: | $4,293,000 | $3,421 | ||||
| Construction: | $3,833,000 | $3,054 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $22 | ||||
| Interest on Debt: | $14,000 | $11 | ||||