|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,844,000 | $23,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,389,000 | $2,433 | 10% | |||
| Local: | $12,289,000 | $8,822 | 37% | |||
| State: | $17,166,000 | $12,323 | 52% | |||
| Total Expenditures: | $31,249,000 | $22,433 | ||||
| Total Current Expenditures: | $23,523,000 | $16,887 | ||||
| Instructional Expenditures: | $14,584,000 | $10,469 | 62% | |||
| Student and Staff Support: | $1,931,000 | $1,386 | 8% | |||
| Administration: | $2,487,000 | $1,785 | 11% | |||
| Operations, Food Service, other: | $4,521,000 | $3,246 | 19% | |||
| Total Capital Outlay: | $1,958,000 | $1,406 | ||||
| Construction: | $1,404,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $2,444,000 | $1,754 | ||||