|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,601,000 | $19,892 | ||||
| Revenue by Source | ||||||
| Federal: | $3,279,000 | $1,782 | 9% | |||
| Local: | $14,286,000 | $7,764 | 39% | |||
| State: | $19,036,000 | $10,346 | 52% | |||
| Total Expenditures: | $35,997,000 | $19,564 | ||||
| Total Current Expenditures: | $28,635,000 | $15,563 | ||||
| Instructional Expenditures: | $17,325,000 | $9,416 | 61% | |||
| Student and Staff Support: | $1,443,000 | $784 | 5% | |||
| Administration: | $3,274,000 | $1,779 | 11% | |||
| Operations, Food Service, other: | $6,593,000 | $3,583 | 23% | |||
| Total Capital Outlay: | $4,094,000 | $2,225 | ||||
| Construction: | $3,074,000 | $1,671 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $17 | ||||
| Interest on Debt: | $224,000 | $122 | ||||