|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,656,000 | $16,985 | ||||
| Revenue by Source | ||||||
| Federal: | $5,252,000 | $3,008 | 18% | |||
| Local: | $8,478,000 | $4,856 | 29% | |||
| State: | $15,926,000 | $9,121 | 54% | |||
| Total Expenditures: | $29,183,000 | $16,714 | ||||
| Total Current Expenditures: | $27,656,000 | $15,840 | ||||
| Instructional Expenditures: | $14,158,000 | $8,109 | 51% | |||
| Student and Staff Support: | $2,382,000 | $1,364 | 9% | |||
| Administration: | $2,215,000 | $1,269 | 8% | |||
| Operations, Food Service, other: | $8,901,000 | $5,098 | 32% | |||
| Total Capital Outlay: | $1,363,000 | $781 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $97,000 | $56 | ||||