|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,881,000 | $22,068 | ||||
| Revenue by Source | ||||||
| Federal: | $4,645,000 | $3,117 | 14% | |||
| Local: | $12,132,000 | $8,142 | 37% | |||
| State: | $16,104,000 | $10,808 | 49% | |||
| Total Expenditures: | $29,565,000 | $19,842 | ||||
| Total Current Expenditures: | $24,104,000 | $16,177 | ||||
| Instructional Expenditures: | $14,753,000 | $9,901 | 61% | |||
| Student and Staff Support: | $2,281,000 | $1,531 | 9% | |||
| Administration: | $2,206,000 | $1,481 | 9% | |||
| Operations, Food Service, other: | $4,864,000 | $3,264 | 20% | |||
| Total Capital Outlay: | $916,000 | $615 | ||||
| Construction: | $384,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $139 | ||||
| Interest on Debt: | $1,076,000 | $722 | ||||