|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,739,000 | $21,550 | ||||
| Revenue by Source | ||||||
| Federal: | $3,600,000 | $2,609 | 12% | |||
| Local: | $10,036,000 | $7,272 | 34% | |||
| State: | $16,103,000 | $11,669 | 54% | |||
| Total Expenditures: | $26,584,000 | $19,264 | ||||
| Total Current Expenditures: | $22,462,000 | $16,277 | ||||
| Instructional Expenditures: | $13,421,000 | $9,725 | 60% | |||
| Student and Staff Support: | $1,916,000 | $1,388 | 9% | |||
| Administration: | $2,264,000 | $1,641 | 10% | |||
| Operations, Food Service, other: | $4,861,000 | $3,522 | 22% | |||
| Total Capital Outlay: | $1,544,000 | $1,119 | ||||
| Construction: | $1,433,000 | $1,038 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $117 | ||||
| Interest on Debt: | $361,000 | $262 | ||||