|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,866,000 | $23,611 | ||||
| Revenue by Source | ||||||
| Federal: | $3,432,000 | $2,466 | 10% | |||
| Local: | $10,385,000 | $7,460 | 32% | |||
| State: | $19,049,000 | $13,685 | 58% | |||
| Total Expenditures: | $33,431,000 | $24,017 | ||||
| Total Current Expenditures: | $24,439,000 | $17,557 | ||||
| Instructional Expenditures: | $15,148,000 | $10,882 | 62% | |||
| Student and Staff Support: | $2,042,000 | $1,467 | 8% | |||
| Administration: | $2,312,000 | $1,661 | 9% | |||
| Operations, Food Service, other: | $4,937,000 | $3,547 | 20% | |||
| Total Capital Outlay: | $2,168,000 | $1,557 | ||||
| Construction: | $1,766,000 | $1,269 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $66 | ||||
| Interest on Debt: | $1,134,000 | $815 | ||||