|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,123,000 | $26,168 | ||||
| Revenue by Source | ||||||
| Federal: | $5,902,000 | $4,526 | 17% | |||
| Local: | $8,873,000 | $6,804 | 26% | |||
| State: | $19,348,000 | $14,837 | 57% | |||
| Total Expenditures: | $32,055,000 | $24,582 | ||||
| Total Current Expenditures: | $27,706,000 | $21,247 | ||||
| Instructional Expenditures: | $14,711,000 | $11,281 | 53% | |||
| Student and Staff Support: | $1,795,000 | $1,377 | 6% | |||
| Administration: | $2,490,000 | $1,910 | 9% | |||
| Operations, Food Service, other: | $8,710,000 | $6,679 | 31% | |||
| Total Capital Outlay: | $847,000 | $650 | ||||
| Construction: | $725,000 | $556 | ||||
| Total Non El-Sec Education & Other: | $298,000 | $229 | ||||
| Interest on Debt: | $349,000 | $268 | ||||