|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,585,000 | $14,562 | ||||
| Revenue by Source | ||||||
| Federal: | $5,158,000 | $2,378 | 16% | |||
| Local: | $11,143,000 | $5,137 | 35% | |||
| State: | $15,284,000 | $7,047 | 48% | |||
| Total Expenditures: | $28,267,000 | $13,032 | ||||
| Total Current Expenditures: | $24,789,000 | $11,429 | ||||
| Instructional Expenditures: | $14,645,000 | $6,752 | 59% | |||
| Student and Staff Support: | $2,732,000 | $1,260 | 11% | |||
| Administration: | $3,021,000 | $1,393 | 12% | |||
| Operations, Food Service, other: | $4,391,000 | $2,024 | 18% | |||
| Total Capital Outlay: | $426,000 | $196 | ||||
| Construction: | $190,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $903,000 | $416 | ||||
| Interest on Debt: | $2,020,000 | $931 | ||||