|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,573,000 | $72,099 | ||||
| Revenue by Source | ||||||
| Federal: | $6,034,000 | $11,279 | 16% | |||
| Local: | $13,234,000 | $24,736 | 34% | |||
| State: | $19,305,000 | $36,084 | 50% | |||
| Total Expenditures: | $32,903,000 | $61,501 | ||||
| Total Current Expenditures: | $17,081,000 | $31,927 | ||||
| Instructional Expenditures: | $7,893,000 | $14,753 | 46% | |||
| Student and Staff Support: | $2,570,000 | $4,804 | 15% | |||
| Administration: | $2,399,000 | $4,484 | 14% | |||
| Operations, Food Service, other: | $4,219,000 | $7,886 | 25% | |||
| Total Capital Outlay: | $683,000 | $1,277 | ||||
| Construction: | $534,000 | $998 | ||||
| Total Non El-Sec Education & Other: | $277,000 | $518 | ||||
| Interest on Debt: | $603,000 | $1,127 | ||||