|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,871,000 | $22,806 | ||||
| Revenue by Source | ||||||
| Federal: | $5,236,000 | $3,424 | 15% | |||
| Local: | $8,137,000 | $5,322 | 23% | |||
| State: | $21,498,000 | $14,060 | 62% | |||
| Total Expenditures: | $32,757,000 | $21,424 | ||||
| Total Current Expenditures: | $24,394,000 | $15,954 | ||||
| Instructional Expenditures: | $14,084,000 | $9,211 | 58% | |||
| Student and Staff Support: | $1,351,000 | $884 | 6% | |||
| Administration: | $2,574,000 | $1,683 | 11% | |||
| Operations, Food Service, other: | $6,385,000 | $4,176 | 26% | |||
| Total Capital Outlay: | $1,586,000 | $1,037 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $150 | ||||
| Interest on Debt: | $1,244,000 | $814 | ||||