|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,923,000 | $22,721 | ||||
| Revenue by Source | ||||||
| Federal: | $3,541,000 | $2,602 | 11% | |||
| Local: | $11,647,000 | $8,558 | 38% | |||
| State: | $15,735,000 | $11,561 | 51% | |||
| Total Expenditures: | $34,043,000 | $25,013 | ||||
| Total Current Expenditures: | $22,132,000 | $16,262 | ||||
| Instructional Expenditures: | $13,925,000 | $10,231 | 63% | |||
| Student and Staff Support: | $1,799,000 | $1,322 | 8% | |||
| Administration: | $2,456,000 | $1,805 | 11% | |||
| Operations, Food Service, other: | $3,952,000 | $2,904 | 18% | |||
| Total Capital Outlay: | $6,171,000 | $4,534 | ||||
| Construction: | $5,067,000 | $3,723 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,411,000 | $1,771 | ||||