|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,232,000 | $24,382 | ||||
| Revenue by Source | ||||||
| Federal: | $4,964,000 | $3,341 | 14% | |||
| Local: | $7,921,000 | $5,330 | 22% | |||
| State: | $23,347,000 | $15,711 | 64% | |||
| Total Expenditures: | $33,346,000 | $22,440 | ||||
| Total Current Expenditures: | $25,634,000 | $17,250 | ||||
| Instructional Expenditures: | $14,719,000 | $9,905 | 57% | |||
| Student and Staff Support: | $1,687,000 | $1,135 | 7% | |||
| Administration: | $2,304,000 | $1,550 | 9% | |||
| Operations, Food Service, other: | $6,924,000 | $4,659 | 27% | |||
| Total Capital Outlay: | $608,000 | $409 | ||||
| Construction: | $86,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $164 | ||||
| Interest on Debt: | $1,101,000 | $741 | ||||