|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,841,000 | $14,244 | ||||
| Revenue by Source | ||||||
| Federal: | $8,177,000 | $3,343 | 23% | |||
| Local: | $10,271,000 | $4,199 | 29% | |||
| State: | $16,393,000 | $6,702 | 47% | |||
| Total Expenditures: | $34,234,000 | $13,996 | ||||
| Total Current Expenditures: | $31,207,000 | $12,758 | ||||
| Instructional Expenditures: | $17,863,000 | $7,303 | 57% | |||
| Student and Staff Support: | $4,631,000 | $1,893 | 15% | |||
| Administration: | $3,426,000 | $1,401 | 11% | |||
| Operations, Food Service, other: | $5,287,000 | $2,161 | 17% | |||
| Total Capital Outlay: | $2,243,000 | $917 | ||||
| Construction: | $1,275,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $38 | ||||
| Interest on Debt: | $676,000 | $276 | ||||