|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,188,000 | $22,865 | ||||
| Revenue by Source | ||||||
| Federal: | $3,718,000 | $2,726 | 12% | |||
| Local: | $10,567,000 | $7,747 | 34% | |||
| State: | $16,903,000 | $12,392 | 54% | |||
| Total Expenditures: | $28,980,000 | $21,246 | ||||
| Total Current Expenditures: | $23,346,000 | $17,116 | ||||
| Instructional Expenditures: | $13,835,000 | $10,143 | 59% | |||
| Student and Staff Support: | $2,000,000 | $1,466 | 9% | |||
| Administration: | $2,440,000 | $1,789 | 10% | |||
| Operations, Food Service, other: | $5,071,000 | $3,718 | 22% | |||
| Total Capital Outlay: | $2,958,000 | $2,169 | ||||
| Construction: | $2,266,000 | $1,661 | ||||
| Total Non El-Sec Education & Other: | $219,000 | $161 | ||||
| Interest on Debt: | $319,000 | $234 | ||||