|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,201,000 | $24,593 | ||||
| Revenue by Source | ||||||
| Federal: | $6,665,000 | $4,528 | 18% | |||
| Local: | $12,041,000 | $8,180 | 33% | |||
| State: | $17,495,000 | $11,885 | 48% | |||
| Total Expenditures: | $32,994,000 | $22,414 | ||||
| Total Current Expenditures: | $24,363,000 | $16,551 | ||||
| Instructional Expenditures: | $14,648,000 | $9,951 | 60% | |||
| Student and Staff Support: | $2,249,000 | $1,528 | 9% | |||
| Administration: | $2,268,000 | $1,541 | 9% | |||
| Operations, Food Service, other: | $5,198,000 | $3,531 | 21% | |||
| Total Capital Outlay: | $2,974,000 | $2,020 | ||||
| Construction: | $2,061,000 | $1,400 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $80 | ||||
| Interest on Debt: | $1,076,000 | $731 | ||||